Dhl Logistics Private Limited → Dhl Global Forwarding

Bill of Lading Import Record

Summary

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 2419 PKG with a total weight of 26407 Kilograms arrived on 2019-10-24 via the vessel MSC BUSAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as carpet,white stone frame,n atural jute rug h. s code: 57031010,70099200,57050039 po.3476916 ,3477005,357131 8 ,3571319, 3571320,358173 5, 3609154,36 09214,3611107 , 3614924,7316493,74 87434, 35 71329,7487437, 3482430, 7486968 inv oice no.528,180 ,1225,169 s/bill no. date 695 381111.09.2019 69538111 1.09.2019 695381111.0.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
4000 REDONDO BEACH AVENUE, SUITE 10
REDONDO BEACH CA 90278 UNITED STATE

Shipper
DHL LOGISTICS PRIVATE LIMITED
DLF INFINITY, TOWER A, FIRST FLOOR
HARYANA UP 122022 INDIA

Notify Party
DHL GLOBAL FORWARDING
4000 REDONDO BEACH AVENUE, SUITE 10
REDONDO BEACH CA 90278 UNITED STATE



Vessel and Port
Carrier CodeMEDU
VesselMSC BUSAN [DE]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2419 PKG
Manifest Weight26407 Kilograms
Manifest Dimension200 Cubic Meters
Place of ReceiptPIYALA, INDIA
Conveyance ID9289087 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-24
Notified Parties
  • DMAL

Container Cargo Description
Container #PiecesDescription
CAIU7507874676CARPET,WHITE STONE FRAME,N ATURAL JUTE RUG H. S CODE: 57031010,70099200,57050039 PO.3476916 ,3477005,357131 8 ,3571319, 3571320,358173 5, 3609154,36 09214,3611107 , 3614924,7316493,74 87434, 35 71329,7487437, 3482430, 7486968 INV OICE NO.528,180 ,1225,169 S/BILL NO. DATE 695 381111.09.2019 69538111 1.09.2019 695381111.0
MEDU8785839371POUF,RUGS H.S CODE 5702321 0,57031010 PO.3575 813,3571 348 INVOICE NO.1579,3498 S /BILL NO. DATE 695866916.0 9.2019 693653514.09.2019
TCNU29232341372GLASS ARTWARE,EAOGO STEEL STOOL, TABLE KITCHE N,CARPP ETS,HANDWOVEN DURRIE RUGS H.S CODE : 73269099,940320 90,73239390 , 57024110,570 50 022,57050021 PO.3568390, 3575695,3587340 ,358 2413, 3567885,3587041,3579451,35 87038,360578 7 INVOICE NO. 2154,392,114,76,6106 S/BIL L NO . DATE 691994313.09.20 19 691994313.09.2019 6
CAIU75078741 TO 676 PACKAGES SAME SAME SAME SAME SAME SAME SAME
CAIU7507874SAME SAME SAME SAME SAME
MEDU87858391 TO 371 PACKAGES SAME SAME
TCNU29232341 TO 1372 PACKAGE S SAME SAME SAME SAME SAME SAME SAME
TCNU2923234SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUUM417132 () 939AMaster Bill12019-09-26 / 2019-10-25


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