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 GLOBAL FORWARDING (MALAYSIA) via Ningpo ,China (Mainland). Manifest records show a quanitity of 110 PCS with a total weight of 191543 Kilograms arrived on 2019-05-21 via the vessel CMA CGM TANCREDI to the port of Houston, Texas. Cargo includes products identified as 10 x 20'st containers :- 110 case(s) low iron tempered dsm coating solar glass po no:13728, invoice no: mge19030064.
Carrier Code | CMDU |
Vessel | CMA CGM TANCREDI [MT] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Houston, Texas |
Manifest Qty | 110 PCS |
Manifest Weight | 191543 Kilograms |
Manifest Dimension | 1 Cubic Meters |
Place of Receipt | PORT KLANG |
Conveyance ID | 9436355 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-05-21 |
Container # | Pieces | Description |
---|---|---|
CAIU2035097 | 11 | 10 X 20'ST CONTAINERS :- 110 CASE(S) LOW IRON TEMPERED DSM COATING SOLAR GLASS PO NO:13728, INVOICE NO: MGE19030064 |
CMAU0254838 | 11 | 10 X 20'ST CONTAINERS :- 110 CASE(S) LOW IRON TEMPERED DSM COATING SOLAR GLASS PO NO:13728, INVOICE NO: MGE19030064 |
CMAU1441978 | 11 | 10 X 20'ST CONTAINERS :- 110 CASE(S) LOW IRON TEMPERED DSM COATING SOLAR GLASS PO NO:13728, INVOICE NO: MGE19030064 |
ECMU1149001 | 11 | 10 X 20'ST CONTAINERS :- 110 CASE(S) LOW IRON TEMPERED DSM COATING SOLAR GLASS PO NO:13728, INVOICE NO: MGE19030064 |
TCLU3825554 | 11 | 10 X 20'ST CONTAINERS :- 110 CASE(S) LOW IRON TEMPERED DSM COATING SOLAR GLASS PO NO:13728, INVOICE NO: MGE19030064 |
TCLU5735573 | 11 | 10 X 20'ST CONTAINERS :- 110 CASE(S) LOW IRON TEMPERED DSM COATING SOLAR GLASS PO NO:13728, INVOICE NO: MGE19030064 |
TGHU0107716 | 11 | 10 X 20'ST CONTAINERS :- 110 CASE(S) LOW IRON TEMPERED DSM COATING SOLAR GLASS PO NO:13728, INVOICE NO: MGE19030064 |
TLLU2744348 | 11 | 10 X 20'ST CONTAINERS :- 110 CASE(S) LOW IRON TEMPERED DSM COATING SOLAR GLASS PO NO:13728, INVOICE NO: MGE19030064 |
TRHU1022364 | 11 | 10 X 20'ST CONTAINERS :- 110 CASE(S) LOW IRON TEMPERED DSM COATING SOLAR GLASS PO NO:13728, INVOICE NO: MGE19030064 |
TRLU8970240 | 11 | 10 X 20'ST CONTAINERS :- 110 CASE(S) LOW IRON TEMPERED DSM COATING SOLAR GLASS PO NO:13728, INVOICE NO: MGE19030064 |
CAIU2035097 | NO MARKS | |
CMAU0254838 | NO MARKS | |
CMAU1441978 | NO MARKS | |
ECMU1149001 | NO MARKS | |
TCLU3825554 | NO MARKS | |
TCLU5735573 | NO MARKS | |
TGHU0107716 | NO MARKS | |
TLLU2744348 | NO MARKS | |
TRHU1022364 | NO MARKS | |
TRLU8970240 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUAYN0519092 | () | 0PG3O | Master Bill | 1 | 2019-05-14 / 2019-05-23 |