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 1217 CTN with a total weight of 12461 Kilograms arrived on 2019-06-21 via the vessel GSL NINGBO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as said to cotnain 100% cotto n powerloom made-u ps & 58% cotton + 42% linen woven made-ups(dy ed) buyer's ord er no: 971-7314741, 971-73 14 740, 971-7316094 invoice no: sl/e/kr1920/009 dt: 2 9/04/2019 s/bill no: 39582 46 dt: 05.05 .2019 net wt: 570.120 kgs total 49 (fort y ni ne) cartons only.
| Carrier Code | MEDU |
| Vessel | GSL NINGBO [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1217 CTN |
| Manifest Weight | 12461 Kilograms |
| Manifest Dimension | 63 Cubic Meters |
| Place of Receipt | CHENNAI |
| Conveyance ID | 9256482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-21 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU8018821 | 49 | SAID TO COTNAIN 100% COTTO N POWERLOOM MADE-U PS & 58% COTTON + 42% LINEN WOVEN MADE-UPS(DY ED) BUYER'S ORD ER NO: 971-7314741, 971-73 14 740, 971-7316094 INVOICE NO: SL/E/KR1920/009 DT: 2 9/04/2019 S/BILL NO: 39582 46 DT: 05.05 .2019 NET WT: 570.120 KGS TOTAL 49 (FORT Y NI NE) CARTONS ONLY |
| MEDU8018821 | 8 | SAID TO CONTAIN 55% LINEN / 45% COTTON DYED M ADEUPS INVOICE NO.PS1904/082 DATE 22/04/19 BU YER ORD NO. & DT. 971-3503002 HS CODE:63 0240 30 SB NO.3936771 DT.04 .05.2019 NET WT: 86.40 0 KG S TOTAL 8 (EIGHT) CARTONS ONLY |
| MEDU8018821 | 2 | SAID TO CONTAIN FLOOR COVE RINGS OF SISAL ORD ER NO: 9 71-3502859 INVOICE NO: TS- 6703 DT: 06.05.2019 S/BILL NO: 3982410 DT: 06.05.201 9 NET WT: 1534.000 KGS TOT AL 202 (TWO HUNDRED TWO) C ARTONS ONLY |
| MEDU8018821 | 123 | SAID TO CONTAIN PILLOW COV ER,TABLECLOTH & RU NNER POW ERLOOM/HANDLOOM WOVEN 100% COTTON PO WERLOOM WOVEN PI LLOW COVERS & TABLECLOTHS, 6 3% COTTON /37% RAYON POW ERLOOM WOVEN PILLOW COVERS , 100% COTTON HANDLOOM WOV EN RUNNERS - COLOURED (YAR N DYED PROCESSED) MADE- UP S PILLOW COVERS, TABLECLOT HS & RUNNERS BUYER'S |
| MEDU8018821 | 132 | SAID TO COTNAIN 100% COTTO N POWERLOOM MADE-U PS & 88% COTTON + 12% LINEN WOVEN MADE-UPS(DY ED) BUYER'S ORD ER NO: 971-3485406, 971-34 85 401, 971-3482608, 971-34 82819 INVOICE NO: SL /E/KR1 920/010 DT: 29/04/2019 S/B ILL NO: 392 7894 DT: 03.05. 2019 NET WT: 963.780N KGS TOT AL 132 (ONE HUNDRED THI RTY TWO) CARTONS ONLL |
| MEDU8018821 | 249 | SAID TO CONTAIN 100% COTTO N WOVEN PROCESSED MADE UPS DUVET COVER, SHAM, SHEET SET, PILLOW CASE PO NO: 971 -3478685, 3478694, 3482081 , 34820825 INVOICE NO: 163 095 DT: 08.05.2019 S /BILL NO: 4027138 DT: 08.05.2019 NET WT: 1619 .390 KGS TOTA L 249 (TWO HUNDRED FORTY N INE) CARTONS ONLY |
| MEDU8018821 | 2 | SAID TO CONTAIN 100% COTTO N WOVEN PROCESSED MADE UPS NAPKIN ARTICLE BUYER'S OR DER NO. & DATE PO# 971-350 2998 INVOICE NO 163081 DAT E 04.05.19 HS CODE: 630492 29 SB NO.3948278 DT .04.05. 2019 NET WT: 1706.400 KGS TOTAL 250 ( TWO HUNDRED FIF TY) CARTONS ONLY |
| MEDU8018821 | 93 | SAID TO CONTAIN 55% LINEN / 45% COTTON DYED M ADEUPS INVOICE NO.PS1904/109 DATE 27/04/19 BU YER ORD NO. & DT. 971-3510566 HS CODE:63 0240 30 SB NO.3936747 DT.04 .05.2019 NET WT: 614.3 04 K GS TOTAL 93 (NINTY THREE) CARTONS ONLY |
| MEDU8018821 | 17 | SAID TO COTNAIN MADEUPS MA DE FROM 100% LINEN FABRIC (UPTO 500 GSM) BUYER'S ORD ER NO: 971 -7314741/971-731 4740 INVOICE NO: SL/E/KR19 2 0/009A DT: 29/04/2019 S/B ILL NO: 3953758 DT: 04.05. 2019 NET WT: 142.230 KGS T OTAL 17 (S EVENTEEN) CARTON S ONLY |
| MEDU8018821 | SAID TO CONTAIN 100% COTTO N POWER LOOM DISH TOWEL MI TTEN, POTHOLDER DISH CLOTH TERRY HAM MAM HAND TOWEL B ATH TOWEL & 85% COTTON 15% V ISCOSE NAPKIN AND 92% CO TTON 8% VISCOSE NAPK IN COL OURED WOVEN ORDER NO & DAT E 971-73141 05 DT: 14/11/20 18 971-3480900 DT: 12/12/2 01 8 971-3502737 DT: 25/01/ 2019 971-3502985 DT: | |
| MEDU8018821 | SAID TO CONTAIN 55% LINEN WOVEN + 45% COTTON MADE-UP S (DYED) BUYER'S ORDER NO: 971-351143 0 INVOICE NO: S L/E/BR1920/074 DT: 07/05/2 01 9 S/BILL NO: 4042954 DT: 09/05/2019 NET WT: 2 05.60 0 KGS TOTAL 10 (TEN) CARTO NS ONLY | |
| MEDU8018821 | 4 | SAID TO CONTAIN 100% COTTO N POWER LOOM DISH TOWEL CO LOURED WOVEN GARDEN BLOOMS EMBROIDER ED DISHTOWEL HS CODE: 63049260 INV.NO.AS-0 24 DT.22/04/2019 ORDER NO. & DATE 971-3493561 D TD 07 /01/2019 SB NO.4062077 DT. 09.05.2019 N ET WT: 88.00 K GS TOTAL 04 (FOUR) CARTONS ONL Y |
| MEDU8018821 | EDI ORDER NO. 9 71-3493561 NEWAR K / USA MADE IN INDIA SKU # CAR TON NOS : AS-312 T O AS-315 SAME SAME SAME SAME EDI ORDER NO. 9 71-3493561 NEWAR K / USA | |
| MEDU8018821 | MADE IN INDIA SKU # CAR TON NOS : AS-312 T O AS-315 SAME SAME SAME SAME SAME EDI ORDER NO. 9 71-3493561 NEWAR K / USA | |
| MEDU8018821 | MADE IN INDIA SKU # CAR TON NOS : AS-312 T O AS-315 SAME SAME SAME SAME EDI ORDER NO. 9 71-3493561 NEWAR K / USA MADE IN INDIA SKU # CAR TON NOS : AS-312 T | |
| MEDU8018821 | O AS-315 SAME SAME SAME EDI ORDER NO. 9 71-3493561 NEWAR K / USA MADE IN INDIA SKU # CAR TON NOS : AS-312 T O AS-315 SAME | |
| MEDU8018821 | SAME EDI ORDER NO. 9 71-3493561 NEWAR K / USA MADE IN INDIA SKU # CAR TON NOS : AS-312 T O AS-315 SAME SAME SAME EDI ORDER NO. 9 71-3493561 NEWAR K / USA | |
| MEDU8018821 | MADE IN INDIA SKU # CAR TON NOS : AS-312 T O AS-315 SAME SAME SAME SAME SAME SAME | |
| MEDU8018821 | SAME EDI ORDER NO. 9 71-3493561 NEWAR K / USA MADE IN INDIA SKU # CAR TON NOS : AS-312 T O AS-315 SAME SAME EDI ORDER NO. 9 71-3493561 NEWAR K / USA MADE IN INDIA SKU # CAR TON NOS : AS-312 T | |
| MEDU8018821 | O AS-315 SAME SAME SAME SAME EDI ORDER NO. 9 71-3493561 NEWAR K / USA MADE IN INDIA SKU # CAR TON NOS : AS-312 T O AS-315 | |
| MEDU8018821 | SAME SAME EDI ORDER NO. 9 71-3493561 NEWAR K / USA MADE IN INDIA SKU # CAR TON NOS : AS-312 T O AS-315 SAME SAME EDI ORDER NO. 9 71-3493561 NEWAR K / USA | |
| MEDU8018821 | MADE IN INDIA SKU # CAR TON NOS : AS-312 T O AS-315 SAME SAME SAME SAME SAME SAME | |
| MEDU8018821 | SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN188640 | () | 921W | Master Bill | 1 | 2019-05-27 / 2019-06-22 |