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 231 PKG with a total weight of 46377 Pounds arrived on 2019-09-12 via the vessel MAERSK DETROIT to the port of Charleston, South Carolina. Cargo includes products identified as shock absorbers hs code: 870 8.80.00 invoice no 908191299 6 dt. 05.08.2019 s/bill no . dt. net wt. 4682.00 kgs total 10 (ten) pallets onl y..
| Carrier Code | MAEU |
| Vessel | MAERSK DETROIT [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 231 PKG |
| Manifest Weight | 46377 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 | 2019-09-12 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2344502 | SHOCK ABSORBERS HS CODE: 870 8.80.00 INVOICE NO 908191299 6 DT. 05.08.2019 S/BILL NO . DT. NET WT. 4682.00 KGS TOTAL 10 (TEN) PALLETS ONL Y. | |
| MRKU2344502 | 1 | WEAR RING ROOF WEAR RING KIT INV.NO. HR20002815 DT: 20 .07.2019 P.O. NO. 4502605195 S.BILL NO: 5728471 DT.-22 .07.2019 IEC NO: 0592064247 NET.WT.-172.00 KGS TOTAL 1 ( ONE ) PACKAGE ONLY |
| MRKU2344502 | 3 | METSO PRODUCTS 82.000-88.000 -46.000 SUPPORT IEC NO. 05 92064247 INV.NO. IN06/2019/3 24 DT.- 03.08.2019 SB.NO.- 6078446 DT. 6.8.19 NET.WT .1184.00KGS PO NO. 450259369 4 DT. 3.8.19 NET.WT.1184.0 |
| MRKU2344502 | 2 | WIRING HARNESS IEC NO. 05880 45217 INV.NO.- P02/2020/0015 58 DT.- 23.07.2019 SB.NO.- 5810724 DT. 25.07.2019 NE T.WT.- 268.200 KGS TOTAL 2 C ARD BOARD PALLETS |
| MRKU2344502 | 11 | PARTS & ACCES. OF MOTOR VEHI CLES SLEEVE GUIDE(SHORT) P ART NO. 68324699 GUIDE SLEEV E PART NO. 68326910 IEC NO . 0504086324 INV.NO.-EXP.030 /2019-20 DT. 31.07.2019 SB .NO.5970751 DT. 01.08.2019 |
| MRKU2344502 | 1 | OTHERS ARTICLES OF VULCANISE D RUBBER OTHER THAN HARD RUB BER (OTHERS) INVOICE NO:205E 000480 DT:07.08.2019 SB NO : DT: NET WT:980.80KG TO TAL 160 CORRUGATED BOXES ON 04 WOODEN PALLETS. (TOTAL ON |
| MRKU2344502 | 4 | MOTOR VEHICLES PART FOR TWO, THREE & FOUR WHEELERS VECHI CLES AIR SHIFT CYLINDER-32 61N1106 H.S.CODE: 87089900 INV NO. 1549501163 DT. 07.0 8.2019 S/BILL NO. DT. NE T WT. 2032.00 KGS TOTAL 4 (F |
| MRKU2344502 | 32 | 32 CARTONS ASSORTED PRINTED BOOKS HS CODE:49011010 INV OICE NO: 012/19-20 DT: 25TH JULY 2019 SB NO:6115409 DT :07.08.2019 NET WT: 714.00 K GS TOTAL 32 (THIRTY TWO) C ARTON ON PALLETS "DAP SHI |
| MRKU2344502 | 8 | BOLT FOR BACKLINER FR600, FZ V SHAFT SPACER FR250 1.7225 UNPLATED DISTANCE PIECE VA SA G 284-100 LANTERN RING FR400 LANTERN RING FR600 1.4 301 H.S. CODE: 84139190 PO NO. 4502606323, 4502607882, |
| MRKU2344502 | GABRIEL NA M999339261 1 PACKAGE NOS: 1003 768796 M999341852 TOTAL 3 WBX 02 CARD BOARD PALLETS 1/2 TO 2/2 ATKINSON INTERNATIONAL C/O MERITOR YORK 299 OLNEY CHURCH RD, GASTO NIA, NC 28056 USA UNITED STATES OF | |
| MRKU2344502 | AMERICA TOTAL 11 PALLETS VOLKSWAGEN GOA CHATTANOOGA UNITED STATES OF AMERICA. CASE NO. 6782 T O 6785 1 TO 4 KALPATRU/USA M999340533 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU584935043 | () | 932W | Master Bill | 1 | 2019-08-16 / 2019-09-13 |