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 Nhava Sheva,India. Manifest records show a quanitity of 709 PKG with a total weight of 42613 Pounds arrived on 2019-06-27 via the vessel MAERSK DETROIT to the port of Charleston, South Carolina. Cargo includes products identified as 3 pkg others articles of vul canised rubber other than ha rd rubber (others) invoice n o:205e000118 date:07.05.2018 sb no:4001469 date:07.05. 2019 net wt:735.60kg total 03(three) wooden packages o.
| Carrier Code | MAEU |
| Vessel | MAERSK DETROIT [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 709 PKG |
| Manifest Weight | 42613 Pounds |
| Manifest Dimension | 29 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9333034 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-27 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5856591 | 2 | 3 PKG OTHERS ARTICLES OF VUL CANISED RUBBER OTHER THAN HA RD RUBBER (OTHERS) INVOICE N O:205E000118 DATE:07.05.2018 SB NO:4001469 DATE:07.05. 2019 NET WT:735.60KG TOTAL 03(THREE) WOODEN PACKAGES O |
| MRKU5856591 | 683 | OTHER ARTICLE OF BRASS INVOI CE NO:IB/090/19-20 DT:26.05. 2019 SB NO & DT 4486299/28 .05.2019 4485733/28.05.2019 NET WT:7479.951 TOTAL 683 C ARTONS PACKED IN 11 PALLETS. |
| MRKU5856591 | 4 | LANTERN RING FR750, BEARING ASSEMBLY FR750-S TRB, BEAR ING FRAME FR400-S@, INV. NO:ALWP/19-20/644 DTD 15/05/ 2019 S.BILL NO:4203510 DTD: 16.05.2018 IEC CODE: 05920 64247 BUYER'S ORDER NO : 4 |
| MRKU5856591 | 5 | MOTOR VEHICLES PART FOR TWO, THREE & FOUR WHEELERS VECHI CLES AIR SHIFT CYLINDER-32 61N1106 H.S.CODE: 87089900 INV NO. 1549501128 DT. 25.0 5.2019 S/BILL NO. DT. NE T WT. 2540.00 KGS TOTAL 5 (F |
| MRKU5856591 | 3 | AGRICULTURAL MACHINERY FOR S OIL PREPARATION OR CULTIVATI ON ROTAVATOR (ROTARY TILLER) WITH STANDARD ACCESSORIES (TOOL KIT) & SPARE PARTS I9 7S16001LG- RT3062 SS GR CBL EB CH JD911.000000/NOS I97 |
| MRKU5856591 | 3 | END CAP ASSEMBLY S.BILL:4276 272 DT:20/05/2019 ICE NO:0 502015233 INV NO:BEIN0109/19 -20 DT:15/05/2019 NET WATE :1133.600 PO -0000430581 T OTAL:03 (THREE) PKGS |
| MRKU5856591 | 9 | SHOCK ABSORBERS HS CODE: 870 8.80.00 INVOICE NO 908190595 7 DT. 24.05.2019 S/BILL NO . DT. NET WT. 3906.00 KGS TOTAL 09 (NINE) PACKAGES FREIGHT PREPAID |
| MRKU5856591 | 3 PACKAGES EIM/CHA M999326298 01 TO 04 1 TO 5 TOTAL 03 PKGS 109/980 TO 109/982 GABRIEL NA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582612505 | () | 921W | Master Bill | 1 | 2019-06-04 / 2019-06-28 |