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 3622 PCS with a total weight of 50976 Kilograms arrived on 2019-10-30 via the vessel TENO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as said to contain screen brnze, rugs,cast brass,rugs,brass handicraft,soccer sheet,table lamps,napkin ri invoice no:6138,2473,248,2053,257,106,249,1308,56,57 sb no: 7184070 25.09.2019.
| Carrier Code | CMDU |
| Vessel | TENO [LR] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3622 PCS |
| Manifest Weight | 50976 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | PIYALA, HR |
| Conveyance ID | 9447859 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-30 |
| Container # | Pieces | Description |
|---|---|---|
| APHU7216934 | 926 | SAID TO CONTAIN SCREEN BRNZE, RUGS,CAST BRASS,RUGS,BRASS HANDICRAFT,SOCCER SHEET,TABLE LAMPS,NAPKIN RI INVOICE NO:6138,2473,248,2053,257,106,249,1308,56,57 SB NO: 7184070 25.09.2019 |
| DFSU6440696 | 715 | SAID TO CONTAIN CANDELABRA,100 COTTON POERLOOM,SAVANNA QUILT,TABLE RUNNER INVOICE NO:6154,223,847,2472 SB NO: 7157087 DATED:24.09.2019 7068330 DATED:20.09.2019 |
| ECMU9873672 | 483 | 4 X 40'HC CONTAINERS TOTAL 3622 CARTONS ONLY TOTAL THREE THOUSAND SIX HUNDRED TWENTY TWO CARTONS ONLY VERIEGATED POUF,100 COTTON QUILT INVOICE NO: 8510 SB NO:7012396 DATED:18.09.2019 |
| GESU5688797 | 839 | SAID TO CONTAIN STONE HANDICRAFT, COTTON FILLING,STEEL ARTWAR INVOICE NO.:1307,1812,1811,67 S/BILL NO.: 7206469 DATED: 26.09.2019 7221327 DATED: 27.09.2019 7221065 DATED: 27.09.2019 |
| TGBU5205673 | 659 | SAID TO CONTAIN WALL HANGER,CURTAIN PANEL,FIBRE POUF,TOWELS,S HANDICRAFT INVOICE NO:54,1893,8509,8517,61147,61148,1110 SB NO: 7209337 DATED:26.09.2019 7191865 DATED: 26.09.2019 |
| APHU7216934 | 01 TO 926 CARTON | |
| DFSU6440696 | 01 TO 715 CARTONS | |
| ECMU9873672 | 01 TO 483 CARTONS | |
| GESU5688797 | 01 TO 839 CARTONS | |
| TGBU5205673 | 01 TO 659 CARTONS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCAD0393617 | () | 0IN4G | Master Bill | 1 | 2019-10-22 / 2019-10-31 |