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 3102 PKG with a total weight of 31536 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 pouf cover,jute durries,wo ollen durries, rug s,steel handicrafts,cotton powerlo om h.s cod e: 94049099,5705 0029,57050023 , 57031010,7 3 269099,63039100 po.971-35 75814,3594374,362 8 816,748 7167, 971-3609284,971-3603 249,35 992 30 invoice no.il a/1658,cb/2526/19-20, cb/2 5 28/19-20, psi-174/19-20,k ex1653,258/ 19-20 s.
| Carrier Code | MEDU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3102 PKG |
| Manifest Weight | 31536 Kilograms |
| Manifest Dimension | 334 Cubic Meters |
| Place of Receipt | PIYALA, INDIA |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-13 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4890326 | 384 | POUF COVER,JUTE DURRIES,WO OLLEN DURRIES, RUG S,STEEL HANDICRAFTS,COTTON POWERLO OM H.S COD E: 94049099,5705 0029,57050023 , 57031010,7 3 269099,63039100 PO.971-35 75814,3594374,362 8 816,748 7167, 971-3609284,971-3603 249,35 992 30 INVOICE NO.IL A/1658,CB/2526/19-20, CB/2 5 28/19-20, PSI-174/19-20,K EX1653,258/ 19-20 S |
| MEDU8182630 | 9 | RAYON CARPETS,STEEL HANDIC RAFTS,RUGS H.S COD E:570232 10,73269099,570 31010,5701 1000 PO.3 571320,3587055,35 90847 ,3593548,3594406, 35 94426,3632672,7487109,74 8 7115,7487190, 7487 493,971- 3597359,360925 8,3564259,3 564261 IN VOICE NO.589,KEX1 652,APE/1345/20 19-20, APE -1340/2019-20 S/BILL NO. D ATE 7378229 04.10. |
| MEDU8593733 | 737 | PILLOW COVER,IRON ARTWARE, IRON HANDICRAFT H. S CODE: 63049999,73269099 PO.35826 15,3589517 ,3604345 ,971-34 76600, 971-3592437 INVOICE N O.MI/GST/073/19-20,MI/GS T /073/19-20, 2019-2 0/148, HI-189/19 S/BILL NO. DATE 7427079 07.1 0.2019 7435681 07.10.2019 7402068 04.10. 2019 |
| TCLU5279318 | 0 | POUF COVER H.S CODE: 94049 099 PO.971-3575814 INVOICE NO.ILA/1656,ILA/1657 S/BI LL NO. DAT E 7432920 07.10. 2019 7432919 07.10.2019 |
| TEMU6896420 | 771 | IRON ARTWARE,HAND KNOTTED CARPETS, STEEL HAND ICRAFTS ,RUGS H.S CODE 73269099,57 011000,732 69099, 57050022 PO.3586570,7487107,7487161 ,7 487165, 7486974,971-359 4273,971-35 94355 INV OICE NO.2019-20/146,RMC-186/19- 20, FI/114/20 20,EXP/EM086 S/BILL NO. DATE 7435750 0 7.10.2 019 7414965 05.10.20 19 7420925 05.10.2019 74 |
| CAIU4890326 | 01 TO 384 PACKAGE S SAME SAME SAME SAME SAME SAME SAME | |
| CAIU4890326 | SAME SAME | |
| MEDU8182630 | 01 TO 910 PACKAGE S SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8182630 | SAME | |
| MEDU8593733 | 01 TO 737 PACKAGE S SAME SAME SAME SAME SAME | |
| TCLU5279318 | 01 TO 300 PACKAGE S SAME SAME | |
| TEMU6896420 | 01 TO 771 PACKAGE S SAME SAME SAME SAME SAME SAME SAME | |
| TEMU6896420 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM639446 | () | 942A | Master Bill | 1 | 2019-10-18 / 2019-11-14 |