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 Mundra,India. Manifest records show a quanitity of 2230 PCS with a total weight of 43564 Kilograms arrived on 2019-11-20 via the vessel NAGOYA EXPRESS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 5 x 40'hc container total 2230 packages only total two thousand two hundred thirty packag only table lamp h.s code: 73269099 po.3587651.
| Carrier Code | CMDU |
| Vessel | NAGOYA EXPRESS [DE] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2230 PCS |
| Manifest Weight | 43564 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | PIYALA, HR |
| Conveyance ID | 9450428 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-20 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4369990 | 176 | 5 X 40'HC CONTAINER TOTAL 2230 PACKAGES ONLY TOTAL TWO THOUSAND TWO HUNDRED THIRTY PACKAG ONLY TABLE LAMP H.S CODE: 73269099 PO.3587651 |
| CMAU6464148 | 841 | RUGS,TOWEL,GLASS ARTWARES H.S CODE: 63029190,70200090 PO.3606915,3606839,3584378 INVOICE NO.CI-5242,583/19 S/BILL NO. DATE 7641120 17.10.2019 |
| DFSU7327236 | 176 | TABLE LAMP H.S CODE: 73269099 PO.3587651 INVOICE NO.088/2019-20 S/BILL NO.7627672 DATE 16.10.2019 732690 (HS) |
| TCNU2661094 | 861 | ALUMINIUM ARTWARE,FURNITURE,ALUMINIU M BRASS, IRON GLASS,POWERLOOM,RUNNER H.S CODE: 76169990,94038900,70099200 |
| TCNU3230390 | 176 | TABLE LAMP H.S CODE: 73269099 PO.3587651 INVOICE NO.088/2019-20 S/BILL NO.7627672 DATE 16.10.2019 TOTAL 2230 (TWO THOUSAND |
| CMAU4369990 | 01 TO 176 PACKAGES | |
| CMAU6464148 | 01 TO 841 PACKAGES | |
| DFSU7327236 | 01 TO 176 PACKAGES | |
| TCNU2661094 | 01 TO 861 PACKAGES | |
| TCNU3230390 | 01 TO 176 PACKAGES |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCAD0395762 | () | 0IN4M | Master Bill | 1 | 2019-11-12 / 2019-11-21 |