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 Nhava Sheva,India. Manifest records show a quanitity of 11 PKG with a total weight of 58433 Pounds arrived on 2019-06-17 via the vessel MAERSK ATLANTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 08 x 40 ot container 11 pkgs of mpgf air riser, mpgf runne r, loose items, gas line radia tion s hield, air line radiat ion shield. s/bill no. 3949 197 dt. 04.05.2019 invoice n o. 20205/19-20/322 dt. 02.05.
| Carrier Code | MAEU |
| Vessel | MAERSK ATLANTA [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 11 PKG |
| Manifest Weight | 58433 Pounds |
| Manifest Dimension | 191 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9348649 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-17 |
| Container # | Pieces | Description |
|---|---|---|
| MAEU4051235 | 4 | 08 X 40 OT CONTAINER 11 PKGS OF MPGF AIR RISER, MPGF RUNNE R, LOOSE ITEMS, GAS LINE RADIA TION S HIELD, AIR LINE RADIAT ION SHIELD. S/BILL NO. 3949 197 DT. 04.05.2019 INVOICE N O. 20205/19-20/322 DT. 02.05 |
| MAEU4057850 | 1 | 08 X 40 OT CONTAINER 11 PKGS OF MPGF AIR RISER, MPGF RUNNE R, LOOSE ITEMS, GAS LINE RADIA TION S HIELD, AIR LINE RADIAT ION SHIELD. S/BILL NO. 3949 197 DT. 04.05.2019 INVOICE N O. 20205/19-20/322 DT. 02.05 |
| MAEU4080275 | 1 | 08 X 40 OT CONTAINER 11 PKGS OF MPGF AIR RISER, MPGF RUNNE R, LOOSE ITEMS, GAS LINE RADIA TION S HIELD, AIR LINE RADIAT ION SHIELD. S/BILL NO. 3949 197 DT. 04.05.2019 INVOICE N O. 20205/19-20/322 DT. 02.05 |
| MAEU4096707 | 1 | 08 X 40 OT CONTAINER 11 PKGS OF MPGF AIR RISER, MPGF RUNNE R, LOOSE ITEMS, GAS LINE RADIA TION S HIELD, AIR LINE RADIAT ION SHIELD. S/BILL NO. 3949 197 DT. 04.05.2019 INVOICE N O. 20205/19-20/322 DT. 02.05 |
| MAEU4215940 | 1 | 08 X 40 OT CONTAINER 11 PKGS OF MPGF AIR RISER, MPGF RUNNE R, LOOSE ITEMS, GAS LINE RADIA TION S HIELD, AIR LINE RADIAT ION SHIELD. S/BILL NO. 3949 197 DT. 04.05.2019 INVOICE N O. 20205/19-20/322 DT. 02.05 |
| MAEU4218220 | 1 | 08 X 40 OT CONTAINER 11 PKGS OF MPGF AIR RISER, MPGF RUNNE R, LOOSE ITEMS, GAS LINE RADIA TION S HIELD, AIR LINE RADIAT ION SHIELD. S/BILL NO. 3949 197 DT. 04.05.2019 INVOICE N O. 20205/19-20/322 DT. 02.05 |
| MAEU4218744 | 1 | 08 X 40 OT CONTAINER 11 PKGS OF MPGF AIR RISER, MPGF RUNNE R, LOOSE ITEMS, GAS LINE RADIA TION S HIELD, AIR LINE RADIAT ION SHIELD. S/BILL NO. 3949 197 DT. 04.05.2019 INVOICE N O. 20205/19-20/322 DT. 02.05 |
| SUDU4876074 | 1 | 08 X 40 OT CONTAINER 11 PKGS OF MPGF AIR RISER, MPGF RUNNE R, LOOSE ITEMS, GAS LINE RADIA TION S HIELD, AIR LINE RADIAT ION SHIELD. S/BILL NO. 3949 197 DT. 04.05.2019 INVOICE N O. 20205/19-20/322 DT. 02.05 |
| MAEU4051235 | N/M | |
| MAEU4057850 | N/M | |
| MAEU4080275 | N/M | |
| MAEU4096707 | N/M | |
| MAEU4215940 | N/M | |
| MAEU4218220 | N/M | |
| MAEU4218744 | N/M | |
| SUDU4876074 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU969010541 | () | 920W | Master Bill | 1 | 2019-05-28 / 2019-06-18 |