The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL LOGISTICS PRIVATE LIMITED via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 36 PKG with a total weight of 15032 Kilograms arrived on 2019-05-20 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as f000208175 sod chl inj usp 0.9% 20 ml ssol 25 x10 ml ssol hs origin:3004.90.99 hs destinati on:3004.90.929 0 f000208164 sterlite wate r f or inj usp ssol 25x20 m l hs origin :3004.90. 99 hs destination:3004.90.9290 invoice no:989 8682428 date :16.04.2019 po no:45036334 65 da te:15.04.2019 sb no:4 000435 date:16.04.2019.
| Carrier Code | MEDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 36 PKG |
| Manifest Weight | 15032 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | VISAKHAPATNAM |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SZLU9364140 | 36 | F000208175 SOD CHL INJ USP 0.9% 20 ML SSOL 25 X10 ML SSOL HS ORIGIN:3004.90.99 HS DESTINATI ON:3004.90.929 0 F000208164 STERLITE WATE R F OR INJ USP SSOL 25X20 M L HS ORIGIN :3004.90. 99 HS DESTINATION:3004.90.9290 INVOICE NO:989 8682428 DATE :16.04.2019 PO NO:45036334 65 DA TE:15.04.2019 SB NO:4 000435 DATE:16.04.2019 |
| SZLU9364140 | BATCH NO'S AP0161 MFG DT 14-JAN-20 19 EXP DT 01-JAN- 2021 AM7541 MFG D T 26-DEC-2019 EXP D T 01- DEC-2021 SAME SAME SAME SAME SAME | |
| SZLU9364140 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI691806 | () | 916W | Master Bill | 1 | 2019-04-22 / 2019-05-21 |