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 978 CTN with a total weight of 11653 Kilograms arrived on 2019-10-16 via the vessel CONTI CORTESIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as said to contain floor cove rings of sisal buy er's ord er no. & date 971-3611114 dt 03.08.2 019 invoice no : ts-6744 date:17.08.2019 h .s .code .5702 49 90 s/bill no:6336723 date:19.0 8.201 9 net wt:18.000 kgs total 02 (two) cart ons only.
| Carrier Code | MEDU |
| Vessel | CONTI CORTESIA [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 978 CTN |
| Manifest Weight | 11653 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | CHENNAI |
| Conveyance ID | 9293753 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-16 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCNU7010027 | 2 | SAID TO CONTAIN FLOOR COVE RINGS OF SISAL BUY ER'S ORD ER NO. & DATE 971-3611114 DT 03.08.2 019 INVOICE NO : TS-6744 DATE:17.08.2019 H .S .CODE .5702 49 90 S/BILL NO:6336723 DATE:19.0 8.201 9 NET WT:18.000 KGS TOTAL 02 (TWO) CART ONS ONLY |
| TCNU7010027 | SAID TO CONTAIN 100% COTTO N YARN DYED DISHTO WEL HS C ODE:63049260 INVOICE NO: H T/EXP/45- 1/08/2019 BUYERS ORDER NO:971-3578094 DT:20 1 9-06-07 S/BILL NO:6229008 DATE:13.08.2019 NET WT:15 9.000 KGS TOTAL 10 (TEN) C ARTONS ONLY | |
| TCNU7010027 | 1 | SAID TO CONTAIN DISHTOWEL; 100% COTTON; NOT K NIT/CRO CHETED/ JACQUARD/TERRY/PIL E/TUFTED P O NUMBER: 351980 7 INVOICE NO: PS1908/186 D T : 26-08-2019 S/BILL NO: 6 511415 DT:27.08.201 9 NET W T: 1236.768 KGS TOTAL 110 (ONE HUNDRE D AND TEN) CART ONS ONLY |
| TCNU7010027 | 426 | SAID TO CONTAIN FLOOR COVE RINGS OF SISAL BUY ER'S ORD ER NO. & DATE 971-3571331 ( REVISED ) DT 31.05.2019 INVOICE NO : TS-6743 DT 17 .0 8.2019 H.S.CODE .5702 49 90 S/BILL NO:6338974 DT:1 9.08.2019 NET WT:3539.000 KGS TOTAL 426 (FOUR HUNDRE D TWENTY SIX) CARTONS ONLY |
| TCNU7010027 | 4 | SAID TO CONTAIN TABLECLOTH ; 100% COTTON; NOT KNIT/CR OCHETED PLACEMAT; 100% COT TON; NOT KNIT/CROCHETED BU YER'S ORDER NO. & DATE: 34 82658, 3519620, 3529202, 3 532777, 3548255, 3 551034, 3563546 INVOICE NO: KCG07/ 19-20 DT: 2019-08-24 S/BIL L NO: 6495195 DT: 26.08.20 1 9 NET WT: 4763.640 KGS TO TAL 430 (FOUR HUNDR |
| TCNU7010027 | . SAME SAME SAME SAME SAME . SAME | |
| TCNU7010027 | SAME SAME SAME . SAME SAME SAME SAME | |
| TCNU7010027 | SAME . SAME SAME SAME SAME SAME . | |
| TCNU7010027 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM248834 | () | 938A | Master Bill | 1 | 2019-10-04 / 2019-10-17 |