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 Valencia,Spain. Manifest records show a quanitity of 322 PKG with a total weight of 3126 Kilograms arrived on 2019-09-17 via the vessel MSC NOA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 100% cotton powerloom made -ups(dyed) invoice no:sl/e /br1920/165 dt. 23/07/2019 buyer's o rder no: 971-765 1218 sb no:5829236 date:26 . 07.2019 net wt:36.900 kgs total 15 (fifteen) carton s only.
| Carrier Code | MEDU |
| Vessel | MSC NOA [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 322 PKG |
| Manifest Weight | 3126 Kilograms |
| Manifest Dimension | 13 Cubic Meters |
| Place of Receipt | CHENNAI |
| Conveyance ID | 9398228 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-17 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU2827269 | 15 | 100% COTTON POWERLOOM MADE -UPS(DYED) INVOICE NO:SL/E /BR1920/165 DT. 23/07/2019 BUYER'S O RDER NO: 971-765 1218 SB NO:5829236 DATE:26 . 07.2019 NET WT:36.900 KGS TOTAL 15 (FIFTEEN) CARTON S ONLY |
| BEAU2827269 | 11 | 100% COTTON POWER LOOM MIT TEN & POTHOLDER CO LOURED W OVEN ORDER NO: 971-3484743 DT: 17/12 /2018 INV NO: AS -039 DT: 06.07.2019 SB NO: 5 761915 DT:23.07.2019 NET WT: 209.300 KGS TOTA L 11 (ELEVEN) CARTONS ONLY |
| BEAU2827269 | 3 | FLOOR COVERINGS OF SISAL P O# 971-3522807 BUY ER'S ITE M# 453831 INVOICE NO.TS-67 31 DT.19. 07.2019 BUYER'S O RDER NO. & DATE 971-352280 7 ( REVISION-3 ) DT.08.05. 2019 SB NO.5702149 DT.20.0 7.2019 NET WT:25.000 KGS T OTAL 03 ( THREE) PACKAGES O NLY |
| BEAU2827269 | 7 | FLOOR COVERINGS OF SISAL I NVOICE NO: TS-6737 DATE: 1 9.07.2019 BUYER'S ORDER NO : 971-353 6735 ( REVISION2 ) DATE: 08.05.2019 SB NO: 57 02047 DATE:20.07.2019 NE T WT: 50.000 KGS TOT AL 07 (SEVEN) PACKAGES ONLY |
| BEAU2827269 | 17 | 100% LINEN WOVEN MADE-UPS (DYED) BUYER ORDER NO : 97 1-7316064 INVOICE NO.& DAT E SL/E/BR1 920/164 DT. 22/0 7/2019 BUYER'S ORDER NO.& DA TE 971-7316064 SB NO.574 9601 DT.23.07.2019 N ET WT: 173.160 KGS TOTAL 17 (SEV ENTEEN) CART ONS ONLY |
| BEAU2827269 | 16 | 100% LINEN WOVEN MADE-UPS (DYED) INVOICE NO.S L/E/BR1 920/167 DT. 23/07/2019 BUY ER'S ORDER NO.: 971-731606 9 SB NO.5827877 DT.26.07.2 0 19 NET WT: 187.560 KGS TO TAL 16 (SIXTEEN) CA RTONS O NLY |
| BEAU2827269 | 6 | 100% COTTON WOVEN PROCESSE D MADE UPS SHEET S ET,PILLO WCASE. INVOICE NO: 163280 DATE: 17.0 7.19 PO# 971-355 8529 SB NO: 5633396 DATE: 18 .07.2019 NET WT: 1485.79 0 KGS TOTAL 206 (TWO HUNDR ED SIX ) CARTONS ONLY |
| BEAU2827269 | 47 | 100% LINEN WOVEN MADE-UPS & 55% LINEN WOVEN + 45% CO TTON MADE-UPS(DYED) BUYER' S ORDER NO : 971-7316069, 9 71-7316064 INVOICE NO: SL/ E /BR1920/162 DT: 18/07/201 9 SB NO: 5684984 DT :19.07. 2019 NET WT: 541.800 KGS T OTAL 47 (F ORTY SEVEN) CART ONS ONLY |
| BEAU2827269 | 971 EURO MARKET DESIGNS, INC., 311 HALF ACRE RO AD, CRANBURY NJ 08512 USA SAME SAME SAME 971 EURO MARKET DESIGNS, INC., 311 HALF ACRE RO AD, CRANBURY NJ 08512 USA SAME | |
| BEAU2827269 | SAME SAME 971 EURO MARKET DESIGNS, INC., 311 HALF ACRE RO AD, CRANBURY NJ 08512 USA SAME SAME SAME SAME | |
| BEAU2827269 | 971 EURO MARKET DESIGNS, INC., 311 HALF ACRE RO AD, CRANBURY NJ 08512 USA SAME SAME SAME 971 EURO MARKET DESIGNS, INC., 311 HALF ACRE RO AD, CRANBURY NJ 08512 USA SAME | |
| BEAU2827269 | SAME SAME SAME 971 EURO MARKET DESIGNS, INC., 311 HALF ACRE RO AD, CRANBURY NJ 08512 USA SAME SAME SAME | |
| BEAU2827269 | 971 EURO MARKET DESIGNS, INC., 311 HALF ACRE RO AD, CRANBURY NJ 08512 USA SAME SAME SAME 971 EURO MARKET DESIGNS, INC., 311 HALF ACRE RO AD, CRANBURY NJ 08512 USA SAME | |
| BEAU2827269 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN983214 | () | 933A | Master Bill | 1 | 2019-08-30 / 2019-09-18 |