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 Mundra,India. Manifest records show a quanitity of 86 BOX with a total weight of 15354 Kilograms arrived on 2019-07-15 via the vessel MSC BILBAO to the port of Savannah, Georgia. Cargo includes products identified as excavator machine parts (p arts of other lift ing, han dling and loading machiner y heading 8428)hs code: 84 313990 invoice no: ccpl 16 78 dtd.14.05.2019 ccpl 168 5 dtd.22.05.2019 c cpl 1698 dt 28 may 2019 po no:5500 358490 550 0409206,55004092 07 5500409208 sb no: 41626 8 9 date: 14-may-2019 43739 34 date: 23-may-201.
| Carrier Code | MEDU |
| Vessel | MSC BILBAO [PT] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 86 BOX |
| Manifest Weight | 15354 Kilograms |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | FARIDABAD, INDIA |
| Conveyance ID | 9301495 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-15 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| UETU2584857 | EXCAVATOR MACHINE PARTS (P ARTS OF OTHER LIFT ING, HAN DLING AND LOADING MACHINER Y HEADING 8428)HS CODE: 84 313990 INVOICE NO: CCPL 16 78 DTD.14.05.2019 CCPL 168 5 DTD.22.05.2019 C CPL 1698 DT 28 MAY 2019 PO NO:5500 358490 550 0409206,55004092 07 5500409208 SB NO: 41626 8 9 DATE: 14-MAY-2019 43739 34 DATE: 23-MAY-201 | |
| UETU2584857 | 1 | RESILIENT MOUNT HS CODE: 8 4313990 INV NO. BO NY 49/19 -20 DATE : 30.05.2019 P.O. NO.550032 8660 SB NO: 4537 918 DATE: 30-MAY-2019 NET WT : 8.900 KGS TOTAL 01 (ON E) BOX ONLY |
| UETU2584857 | 3 | BRACKET FENDER WA PIPE WOR K GUARD SP HS CODE : 843149 30 INVOICE NO:E3/19-20/ 48 DATE: 23. 5.19 5500276533 DT;1.4.19, 5500358503 DT;1 .4 .19 SB NO: 4403730 DATE: 24-MAY-2019 NET WT: 1022. 000 KGS TOTAL 03 (THREE) B OXES ONLY |
| UETU2584857 | 3 | WA INDICATOR LINK WA-QH RE AR COVER JCB BLACK HV HS C ODE: 843110 BUYER'S ORDER NO: 550036 6525, 5500366526 INV NO: EXP- 1920/025 DT: 21 .05.2019, EXP-1920/027 DT: 23.05.2019 S/B NO: 436 4167 DT: 23-MAY-19, 446440 9 DT: 27-MAY- 19 NET WT: 58 2.000 KGS TOTAL 3 (THREE) BOXES ONLY. |
| UETU2584857 | 4 | LIFT ARM SUPPORT COVER HS CODE: 843149 BUYER' S ORDER NO: 5500358477, 550023491 4 INV NO: S MTC-57-19-20 DT : 13-MAY-19 S/B NO: 421120 7 DT: 16-MAY-19 NET WT: 49 8.000 KGS TOTAL 4 (F OUR) B OXES ONLY. |
| UETU2584857 | 4 | PADDLE QH LH SSL BLACK PAD DLE QH RH SSL BLAC K HS COD E : 84314990 BUYER'S ORDER NO: 55002 82919, 550028292 0 IEC-2203002816 INV NO & DA TE: SFL-09 DATED 18.05.2 019 S/B NO: 4290432 DT: 20 -MAY-19 NET WT: 730.000 KG S TOTAL 4 ( FOUR) BOXES ONL Y. |
| UETU2584857 | 22 | EXCAVATOR LOADER PARTS HS CODE: 84313990 INV NO: INV /0569/19-20 DT 15.05.19 IN V/0658/19- 20 DT 25.05.19 I NV/0676/19-20 DT 28.05.19 IN V/0698/19-20 DT 30.05.19 PO NO: 5500329976,55 00330 820 5500326193,5500326192 5500356550,55 00326130 5500 276013,5500312611 55003126 09,5 500313197 5500312610,5 500333307 5500356551,5 |
| UETU2584857 | 1 | LOADER CLAMP RING HS CODE: 84313990 PO NUMBER : 55003 65021 INV NO: RIKKI 25-19/ 20,DT 21/0 5/2019 IEC CODE: 0506010384 S/B NO: 448504 7 DT: 28-MAY-19 NET WT: 4. 000 KGS TOTAL 1 (ONE ) BOX ONLY. |
| UETU2584857 | 31 | REBOUND REBOUND PLATE HS C ODE: 84313990 INV NO:PMC1/ EXP/17/19-20 DATE:09.05.20 19 PO NO: 5500278280 SB NO : 4235581 DATE:17-MAY-2019 NET WT:252.650 KGS TOTAL 31 (THIRTY ONE) BOXE S ONLY |
| UETU2584857 | 2 | STEERING WHEEL HS CODE: 84 314930 BUYER'S ORD ER NO: 5 500241389 IEC NO. 05880027 47 INV NO : PFEDA-EX1-00600 31/19-20 DTD 16.05.2019 S/ B NO: 4240478 DT: 17-MAY-1 9 NET WT: 28.000 K GS TOTAL 2 (TWO) BOXES ONLY. |
| UETU2584857 | 2 | EXCAVATOR MACHINE PARTS HS CODE: 84313990 INV NO: JR F/EXP/1920/03 DATE: 20.05. 2019 BUYER 'S ORDER NO: 550 0280363 DATE:27/08/2015 SB N O:4299910 DATE:20-MAY-20 19 NET WT: 1565.000 KGS TO TAL 02 (TWO) BOXES ONLY |
| UETU2584857 | 3 | EXCAVATOR MACHINE PARTS H. S CODE: 84313990 I NV NO: B IRD16/19-20 DTD. 24.05.201 9 BUYER O RDER NO. 55003261 95 5500358482 5500364802 S B NO: 4401313 DATE:24-MAY- 2019 NET WT:1196.0 00 KGS T OTAL 03 (THREE) BOXES ONLY |
| UETU2584857 | BOX NO: 1 - 3 SAME SAME SAME SAME SAME SAME SAME | |
| UETU2584857 | SAME BOX NO: 1 - 3 SAME SAME SAME SAME BOX NO: 1 - 3 SAME | |
| UETU2584857 | SAME SAME SAME SAME BOX NO: 1 - 3 SAME SAME SAME | |
| UETU2584857 | SAME SAME SAME SAME SAME SAME SAME BOX NO: 1 - 3 | |
| UETU2584857 | SAME SAME SAME SAME BOX NO: 1 - 3 SAME SAME SAME | |
| UETU2584857 | SAME BOX NO: 1 - 3 SAME SAME SAME SAME BOX NO: 1 - 3 SAME | |
| UETU2584857 | SAME SAME SAME BOX NO: 1 - 3 SAME SAME SAME SAME | |
| UETU2584857 | BOX NO: 1 - 3 SAME SAME SAME BOX NO: 1 - 3 SAME SAME SAME | |
| UETU2584857 | SAME BOX NO: 1 - 3 SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN349200 | () | 924A | Master Bill | 1 | 2019-06-13 / 2019-07-16 |