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 5035 PKG with a total weight of 54557 Kilograms arrived on 2019-11-13 via the vessel MSC JOANNA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wood handicraft,furniture, napki n handicraft , stripe d round,abstract round,tra y alumini um, 100% cotton m adeups,100% cotton pillow c over,stone handicraft h.s code: 44219990,9403 8900,7 4199930 ,63041990, 7616999 0,63079020, 93049239 ,68159 990 po.971-3581786,971-358 73 98 ,971-3581353, 971-358 6052,971-3593271,97.
| Carrier Code | MEDU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5035 PKG |
| Manifest Weight | 54557 Kilograms |
| Manifest Dimension | 330 Cubic Meters |
| Place of Receipt | PIYALA, INDIA |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-13 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU6625790 | 1475 | WOOD HANDICRAFT,FURNITURE, NAPKI N HANDICRAFT , STRIPE D ROUND,ABSTRACT ROUND,TRA Y ALUMINI UM, 100% COTTON M ADEUPS,100% COTTON PILLOW C OVER,STONE HANDICRAFT H.S CODE: 44219990,9403 8900,7 4199930 ,63041990, 7616999 0,63079020, 93049239 ,68159 990 PO.971-3581786,971-358 73 98 ,971-3581353, 971-358 6052,971-3593271,97 |
| CAIU7591890 | 1197 | RUGS,ARTICLES,CARPETS,PILL OW COVER H.S CODE 5702999 0,63041910,57031010 ,63049 999 PO.748 7105,7487117,748 7192 ,3586111, 3586622,358 6 649,3586655,35 86718,3586 723, 3586729,358673 6,35867 48,35 86753,3571343, 35894 54 INVOICE NO.129,254,170, 20 S/BILL NO. DATE 7339325 0 1.10.2019 7339325 01.10. 2019 7339325 01.10.2 |
| CRSU9046117 | 1144 | ARTICLES,HANDLOOM DURRIES, WOOLLEN CARPETS H. S CODE: 94049011,57050024,57031010 PO.3586732 ,3590322,357132 7 ,7487409, 7487494,748765 5, 3571330,35 85993,7487113 7487492 INVOICE NO.2 55,19 200418,202 S/BILL NO. DATE 7337528 01.1 0.2019 733752 8 01.10.2019 7364988 03.10 .201 9 7364988 03.10.2019 7 364988 03.10.2019 7364 |
| MEDU4764838 | 483 | BRASS HANDICRAFT,STONE HAN DICRAFT H.S CODE 7 3269099, 68159990 PO.971-7651487,97 1-3581200 INVOICE NO.172,2 01920SCI1371 S/BILL NO. DA TE 7401393 04.10.2019 7406 319 05.10.2019 |
| TCNU1332480 | 736 | LEATHER PILLOW COVER,DECOR ATIVE ITEMS, BABY BLANKET, CARPETS,RUGS,TABLE KITCHEN H.S CODE: 42050090,950490 90,94049019 , 57023210,570 5 0042,57050023 ,73239390 P O.7316495,7248495,3 586166 ,3586695, 3586819,3609281, 971-358529 2,971-3586009, 971-7487497,3557293 INVOIC E N O. 134,117,642,270,6124 ,6119, 138 S/BILL NO. |
| BMOU6625790 | 01 TO 1475 CARTON S SAME SAME SAME SAME SAME SAME SAME | |
| BMOU6625790 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CAIU7591890 | 01 TO 1197 CARTON S SAME SAME SAME SAME SAME SAME SAME | |
| CAIU7591890 | SAME SAME SAME SAME SAME | |
| CRSU9046117 | 01 TO 1144 CARTON S SAME SAME SAME SAME SAME SAME SAME | |
| CRSU9046117 | SAME SAME | |
| MEDU4764838 | 01 TO 483 CARTONS SAME SAME SAME | |
| TCNU1332480 | 01 TO 736 CARTONS SAME SAME SAME SAME SAME SAME SAME | |
| TCNU1332480 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM620040 | () | 942A | Master Bill | 1 | 2019-10-18 / 2019-11-14 |