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 1183 CTN with a total weight of 13883 Kilograms arrived on 2019-10-02 via the vessel NORTHERN JULIE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 100% cotton powerloom made -ups(dyed) madeups made fr om 55% linen + 45% cotton fabric (up to 500 gsm) po n o. 971-7316180, 971-731618 0 inv no & date sl/e/kr192 0/042/29.07.2019 sl /e/kr19 20/042a/29.07.201 9 sb no & date 6286 308/16.08.2019 6286356/16.08.2019 hs code . 6 3039100, 63029900 net w t. 390.960 kgs total.
| Carrier Code | MEDU |
| Vessel | NORTHERN JULIE [DE] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1183 CTN |
| Manifest Weight | 13883 Kilograms |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | CHENNAI |
| Conveyance ID | 9294989 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-02 |
| Container # | Pieces | Description |
|---|---|---|
| CARU5798695 | 33 | 100% COTTON POWERLOOM MADE -UPS(DYED) MADEUPS MADE FR OM 55% LINEN + 45% COTTON FABRIC (UP TO 500 GSM) PO N O. 971-7316180, 971-731618 0 INV NO & DATE SL/E/KR192 0/042/29.07.2019 SL /E/KR19 20/042A/29.07.201 9 SB NO & DATE 6286 308/16.08.2019 6286356/16.08.2019 HS CODE . 6 3039100, 63029900 NET W T. 390.960 KGS TOTAL |
| CARU5798695 | 19 | 100% COTTON POWER LOOM MIT TEN & 92% COTTON 8 % VISCOS E NAPKIN COLOURED WOVEN IN VOICE NO. AS-044 DT. 17 JU L 2019 ORDER NO. & DATE 97 1-3602492 DTD16/07/2019 97 1-3548251 DTD 22/0 4/2019 H S CODE: 62160010 SB NO.619 1828 DT.1 2.08.2019 NET WT: 383.300 KGS TOTAL 19 (NIN T EEN) CARTONS ONLY |
| CARU5798695 | 136 | MADE UPS NAPKIN PO NO. 351 9257, 3519261, 351 9595, 35 19609 INVOICE NO. SL/E/KR1 920/044 D T.06.08.2019 SB N O. 6283535 DT.16.08.2019 H S CODE: 63049229 NET WT: 9 93.612 TOTAL 136 ( ONE HUND RED AND THIRTY SIX) CARTON S ONLY. |
| CARU5798695 | 16 | PRINT/QUILT/KNIT/CROCHET/N APPED BL SCALLOP S HAM EA FQ BL SCALLOP DUVET CVR TW BL SCALLOP DUVET CVR PO N UMBER.306605,306753,30684 4 IN V NO & DATE. SL/E/BR19 20/169/29.07.2019 SB N O & DATE. 6083609/06.08.2019 H S CODE.6304923 9 NET WT.122 .000 KGS TOTAL 16 (SIXTEEN ) CAR TONS ONLY |
| CARU5798695 | 235 | 100% COTTON WOVEN PROCESSE D MADE UPS SHEET S ET,DUVET COVER,PILLOWCASE,SHAM & N APKIN BUYE R'S ORDER NO. PO # 971-3551053,3558511,3519 2 4 6 INVOICE NO. 163343 DA TE. 19.08.19 SB NO & DT. 6 352841/20.08.2019 HS CODE. 63041910 N ET WT: 1642.270 KGS TOTAL 235 (TWO HUNDRED AN D THIRTY FIVE) CARTONS ONLY |
| CARU5798695 | 19 | 100% COTTON POWER LOOM GUE ST TOWEL & 64% COT TON,36% POLYESTER GUEST TOWEL COLO URED WOVEN ORDER NO. 971-3 490320 DTD 28/12/2018 INVO I CE NO.AS-045 DT.17 JUL 20 19 SB NO.6365325 DT . 20.08 .2019 NET WT: 408.700 KGS TOTAL 19 (N INTEEN) CARTONS ONLY |
| CARU5798695 | 26 | 100% COTTON DYED / EMBROID ERED MADEUPS INVOI CE NO. P S1907/184 DT.31/07/19 BUYE R ORDER N O. 971-3519230 & 971-3519248 SB NO.6323556 DT . 19.08.2019 NET WT: 220 .320 KGS TOTAL 26 (T WENTY SIX) CARTONS ONLY |
| CARU5798695 | 7 | BLOCK PRINTED STRIPE PANEL 84 BLOCK PRINTED S TRIPE P ANEL 96 CURTAIN PANEL; 58% COTTON; 42 % LINEN; NOT KN IT/CROCHETED GREY PINSTRIP E F SHEET SET GREY PINSTRI PE Q SHEET SET GREY PINSTR IPE K SHEET SET SHEET SET; 100% COTTON ; SET BREAKDOW N AND .31.9010; NOT PRINTE D/E MBELLISHED/NAPPED LINEN PANEL NATURAL 96 LINE |
| CARU5798695 | 0 | FLOOR COVERINGS OF PVC BAC KED COIR MATS BUYE R'S ORDE R NO. & DATE 971-3519953. DT 11.03.2 019 INV NO & DAT E. TP-6936 DT 02.08.2019 S B NO & DATE. 6056194/05.08 .2019 HS CODE. 5703 9090 NE T WT. 4500.000 KGS TOTAL 3 00 (THREE HUNDRED) CARTONS ONLY |
| CARU5798695 | 292 | 100% COTTON WOVEN PROCESSE D MADE UPS SHEET S ET & PIL LOWCASE BUYER'S ORDER NO. PO# 971-35 54629,3566630 IN VOICE NO.163333 DATE.14.08 . 19 SB NO & DATE. 6266688/ 16.08.2019 HS CODE. 630419 10 NET WT.2454.180 KGS TOT AL 292 (TW O HUNDRED AND NI NETY TWO) CARTONS ONLY |
| CARU5798695 | EDI ORDER NO. 9 71-3602492 971-3 548251 N EWARK / USA MADE IN INDI A SKU # CARTON NO S :AS-1287 TO A S-1305 SAME SAME SAME SAME SAME | |
| CARU5798695 | EDI ORDER NO. 9 71-3602492 971-3 548251 N EWARK / USA MADE IN INDI A SKU # CARTON NO S :AS-1287 TO A S-1305 SAME SAME EDI ORDER NO. 9 71-3602492 971-3 548251 N EWARK / USA MADE IN INDI A SKU # CARTON NO S :AS-1287 TO A S-1305 | |
| CARU5798695 | SAME SAME SAME SAME EDI ORDER NO. 9 71-3602492 971-3 548251 N EWARK / USA MADE IN INDI A SKU # CARTON NO S :AS-1287 TO A S-1305 SAME | |
| CARU5798695 | SAME SAME SAME EDI ORDER NO. 9 71-3602492 971-3 548251 N EWARK / USA MADE IN INDI A SKU # CARTON NO S :AS-1287 TO A S-1305 SAME SAME | |
| CARU5798695 | SAME EDI ORDER NO. 9 71-3602492 971-3 548251 N EWARK / USA MADE IN INDI A SKU # CARTON NO S :AS-1287 TO A S-1305 SAME SAME EDI ORDER NO. 9 71-3602492 971-3 548251 N EWARK / USA MADE IN INDI A SKU # CARTON NO | |
| CARU5798695 | S :AS-1287 TO A S-1305 SAME SAME SAME SAME SAME SAME SAME | |
| CARU5798695 | SAME SAME SAME SAME SAME EDI ORDER NO. 9 71-3602492 971-3 548251 N EWARK / USA MADE IN INDI A SKU # CARTON NO S :AS-1287 TO A S-1305 | |
| CARU5798695 | SAME SAME SAME EDI ORDER NO. 9 71-3602492 971-3 548251 N EWARK / USA MADE IN INDI A SKU # CARTON NO S :AS-1287 TO A S-1305 SAME SAME | |
| CARU5798695 | SAME EDI ORDER NO. 9 71-3602492 971-3 548251 N EWARK / USA MADE IN INDI A SKU # CARTON NO S :AS-1287 TO A S-1305 SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM177942 | () | 936A | Master Bill | 1 | 2019-09-20 / 2019-10-04 |