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 51 PKG with a total weight of 16110 Kilograms arrived on 2019-11-24 via the vessel MSC MAEVA to the port of Savannah, Georgia. Cargo includes products identified as compression shim, wa chain case bulkhead spts , wa bu lkhead plate gl, invocie n o:e3/19-20 /204 dt:09.10.20 19, sbill no:7505303 dt:11 / 10/2019 iec code:05881110 31 hs code:84314930 net.wt :166.00 kgs.
| Carrier Code | MEDU |
| Vessel | MSC MAEVA [PA] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 51 PKG |
| Manifest Weight | 16110 Kilograms |
| Manifest Dimension | 9 Cubic Meters |
| Place of Receipt | FARIDABAD, INDIA |
| Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSCU3540863 | 3 | COMPRESSION SHIM, WA CHAIN CASE BULKHEAD SPTS , WA BU LKHEAD PLATE GL, INVOCIE N O:E3/19-20 /204 DT:09.10.20 19, SBILL NO:7505303 DT:11 / 10/2019 IEC CODE:05881110 31 HS CODE:84314930 NET.WT :166.00 KGS |
| MSCU3540863 | 6 | EXCAVATOR MACHINE PARTS IN VOICE NO:BIRD102/1 9-20 DT: 04/10/2019, BIRD106/19-20 DT:07/10/2 019, BIRD108/19- 20 DT:14/10/2019 SBILL NO: 7 450346 DT:09/10/2019, 744 9139 DT:09/10/2019, 760155 3 DT:15/10/2019 IEC CODE: 0507064593 HS CODE:8431399 0 NET.WT:2638.00 KGS |
| MSCU3540863 | 24 | EXCAVATOR MACHINE PARTS IN VOICE NO:INV/2231/ 19-20 DT :30/09/2019, INV/2394/19-2 0 DT:10/1 0/2019, INV/2393/ 19-20 DT:10/10/2019 SBILL N O:7317971 DT:01/10/2019 7 487064 DT:10/10/201 9 74870 68 DT:10/10/2019 IEC CODE: 0512037418 HS CODE: 84313 990 NET.WT:6712.330 KGS |
| MSCU3540863 | 16 | EXCAVATOR MACHINE PARTS IN VOCIE NO:CCPL 1839 DT:10/1 0.2019 SBILL :7504957 DT:1 1/10/2019 IEC CODE: 050401 3220 HS CODE:84313990 NET. WT:5248.600 KGS |
| MSCU3540863 | 2 | PIVOT PIN INVOICE NO:EXP/1 9-20/00129 DT:09/1 0/2019 S BILL NO:7465485 DT:09/10/2 019 IEC C ODE: AAGCV3574M H S CODE:84314930 NET.WT:467 .240 KGS N/A:JCB MANUFACT URING INC |
| MSCU3540863 | 01 T 02 SAME SAME SAME SAME 01 T 02 SAME SAME | |
| MSCU3540863 | SAME SAME SAME 01 T 02 SAME SAME SAME SAME | |
| MSCU3540863 | SAME 01 T 02 SAME SAME SAME 01 T 02 SAME SAME | |
| MSCU3540863 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM709884 | () | 943A | Master Bill | 1 | 2019-10-24 / 2019-11-25 |