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 PVT. LTD. via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 591 CTN with a total weight of 6622 Kilograms arrived on 2019-06-14 via the vessel MAERSK KAWASAKI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 100% cotton powerloom madp se-u & 100% linen woven ma de-ups(dyed) buyer's order no: 971-7 673983, 971-3502 144 invoice no: sl/e/kr192 0 /006 dt: 24/04/2019 s/bil l no: 3746533 dt: 2 6.04.20 19 net wt: 238.540 kgs tot al 18 (eig hteen) cartons o nly.
Carrier Code | MEDU |
Vessel | MAERSK KAWASAKI [LR] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 591 CTN |
Manifest Weight | 6622 Kilograms |
Manifest Dimension | 27 Cubic Meters |
Place of Receipt | CHENNAI |
Conveyance ID | 9107887 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-14 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TTNU1210490 | 18 | 100% COTTON POWERLOOM MADP SE-U & 100% LINEN WOVEN MA DE-UPS(DYED) BUYER'S ORDER NO: 971-7 673983, 971-3502 144 INVOICE NO: SL/E/KR192 0 /006 DT: 24/04/2019 S/BIL L NO: 3746533 DT: 2 6.04.20 19 NET WT: 238.540 KGS TOT AL 18 (EIG HTEEN) CARTONS O NLY |
TTNU1210490 | 31 | MADEUPS MADE FROM 100% LIN EN FABRIC (UPTO 50 0 GSM) B UYER ORDER NO: 971-3502999 , 971-350 5827 INV NO: SL/E /KR1920/008A DT: 26/04/201 9 S/BILL NO: 3778548 DT: 2 7.04.2019 NET WT: 235.580 KGS TOTAL 31 (THIRTY ONE) CARTONS ONL Y |
TTNU1210490 | 43 | 100% COTTON POWERLOOM MADE -UPS(DYED) BUYER O RDER NO: 971-3502843, 971-3485399, 971-350582 7 INV NO: SL/E/ KR1920/008 DT: 26/04/2019 S/B ILL NO: 3778621 DT: 27. 04.2019 NET WT: 593.3 40 KG S TOTAL 43 (FORTY THREE) C ARTONS ONLY |
TTNU1210490 | 53 | 100% COTTON POWER LOOM DIS H TOWEL, GUEST TOW EL & 64% COTTON 36% POLYESTER GUES T TOWEL CO LOURED WOVEN. OR DER NO & DATE 971-7673521 DT : 07/01/2019 971-3487097 DT: 20/12/2018 INVOI CE NO : AS-022 DT: 22.04.2019 S/ BILL NO: 390 3149 DT: 02.05 .2019 NET WT: 1082.500 KGS TOT AL 53 (FIFTY THREE) CA RTONS ONLY |
TTNU1210490 | 63 | MADEUPS MADE FROM 100% LIN EN FABRIC (UPTO 50 0 GSM) B UYER ORDER NO: 971-3502145 , 971-350 2144 INV NO: SL/E /KR1920/006A DT: 24/04/201 9 S/BILL NO: 3747786 DT: 2 6.04.2019 NET WT: 670.760 KGS TOTAL 63 (SIXTY THREE) CARTONS ON LY |
TTNU1210490 | 1 | 100% COTTON WOVEN PROCESSE D MADE UPS SHEET S ET,PILLO WCASE PO# 971-3511978,917- 3502795,9 7 1-3511976 HS CO DE: 63041990 INV.NO.163076 DT. 30.04.19 SB NO.386611 1 DT.01.05.2019 NET WT: 93 0.310 KGS TOTAL 110 (ONE H UNDRED TEN ) CARTONS ONLY |
TTNU1210490 | 273 | 100% COTTON WOVEN PROCESSE D MADE UPS SHEET S ET,PILLO WCASE,NAPKIN PO# 971-34876 95,971-34 87688 971-3494038 , 971-3478803 971-3478807 I NV.NO. 163072 DT. 29.04.1 9 BUYER'S ORDER NO. & DATE PO# 971-3487695,3487688,3 49403 8,347 8803,3478807 SB NO. 3811873 DT. 29.04.201 9 N ET WT: 2176.020 KGS TOT AL 273 (TWO HUNDRED S |
TTNU1210490 | PO# 971-3487695, 3487688,3494038,3 478803 , 3478807 EVENT / ADV DATE : SAME SAME SAME SAME PO# 971-3487695, 3487688,3494038,3 478803 , 3478807 EVENT / ADV DATE : | |
TTNU1210490 | SAME SAME SAME SAME PO# 971-3487695, 3487688,3494038,3 478803 , 3478807 EVENT / ADV DATE : SAME SAME | |
TTNU1210490 | SAME PO# 971-3487695, 3487688,3494038,3 478803 , 3478807 EVENT / ADV DATE : SAME SAME SAME SAME SAME | |
TTNU1210490 | PO# 971-3487695, 3487688,3494038,3 478803 , 3478807 EVENT / ADV DATE : SAME SAME SAME SAME PO# 971-3487695, 3487688,3494038,3 478803 , 3478807 EVENT / ADV DATE : | |
TTNU1210490 | SAME SAME SAME SAME PO# 971-3487695, 3487688,3494038,3 478803 , 3478807 EVENT / ADV DATE : SAME SAME | |
TTNU1210490 | SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIN101114 | () | 920W | Master Bill | 1 | 2019-05-21 / 2019-06-15 |