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 Nhava Sheva,India. Manifest records show a quanitity of 196 PKG with a total weight of 17178 Pounds arrived on 2019-12-10 via the vessel MAERSK COLUMBUS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as ultrasonic flow meter with s pool piece 16"150#a33 gr.6 p.o. no.: 0n42ja0350 invoic e no z65211901602 dt 01 nov 19 hs code 90261010 projec t no. k-n4-3110a2pr tag no 1 44ft-097 s.bill no 7047787 d.
| Carrier Code | MAEU |
| Vessel | MAERSK COLUMBUS [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 196 PKG |
| Manifest Weight | 17178 Pounds |
| Manifest Dimension | 16 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9332987 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-10 |
| Container # | Pieces | Description |
|---|---|---|
| PONU0664622 | 2 | ULTRASONIC FLOW METER WITH S POOL PIECE 16"150#A33 GR.6 P.O. NO.: 0N42JA0350 INVOIC E NO Z65211901602 DT 01 NOV 19 HS CODE 90261010 PROJEC T NO. K-N4-3110A2PR TAG NO 1 44FT-097 S.BILL NO 7047787 D |
| PONU0664622 | 18 | ALUMINIUM DIE CASTING COMPON ENTS ALUM D/C HSG 30/BOX L S20945S HS CODE: 76169990 INV NO. 19200459 DT.22-10-20 19 19200464 DT.25-10-2019 19200472 DT.26-10-2019 19200 484 DT.31/10/2019 TOTAL NET |
| PONU0664622 | 3 | 03 BOX REINFORCEMENT-PLATE CRANKSHAFT BOLT 04752465AA INV NO: 27000322 DT: 08.11 .2019 BUYER'S ORDER NO: 10 137795 HS CODE: 8708.99 SB NO: 8167274 DT: 11.11.2019 NET WT: 2985.000 KGS TOTAL |
| PONU0664622 | 123 | TEXTILE MADE-UPS ARTICLES (CHRISTMAS DECORATION MATER IALS) HS CODE# 9505.1000 P O# P187900-01 DT:- 22.08.201 9 INV. NO. E20001085 DTD. 01.11.2019 SB NO: 8086346 DT: 06.11.2019 NET WEIGHT :- |
| PONU0664622 | HANDICRAFTS/ARTICLE OF ACRYL IC H.S CODE -39269099 PO#7 24252 INVOICE - HSP - 35/50 DT. 04.11.2019 SB NO : 813 2187 DT: 08.11.19 NET WET :290.000 KGS IEC NO - 290600 0051 |
| PONU0664622 | 2490+2491 SCN NO: FKLIN-03399 P. O. NO.: 0N42JA0350 STORAGE CONDITI ON: 4 - INSIDE STORAGE PROJECT N AME : PENNSYLVANIA CHEMICALS 01 TO 18 PALLETED BOX INV NO:27000322 BERWICK OFFRAY LLC 857 WILLOW CIRC LE, DOCK # 15 & 16, HAGERSTOWN, | |
| PONU0664622 | MD 21740, U. S. A. PO# P187900-01 ITEM:- CARTON NO. 01 TO 123 01 TO 50 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU588271086 | () | 945W | Master Bill | 1 | 2019-11-17 / 2019-12-11 |