Dhl Logistics Private Limited → Dhl Global Forwarding

Bill of Lading Import Record

Summary

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 2758 CTN with a total weight of 23895 Kilograms arrived on 2019-12-12 via the vessel MSC BILBAO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as iron artwares handicrafts changer cover artic les sto ne handicraft hs code: 732 69099, 940 49099 63041910, 68159990 invoice no.exp/48 2/ 19-20 2019-20/171, 293/1 9-20, 292/19-20, 201 920sci 1584 po.3609901,3604346,36 06948 36160 63,3606916,3617 181 3620985,3611555 s/bill no .7742372 date: 05.11.20 19 8057324 date: 05.1.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
4000 REDONDO BEACH AVENUE, SUITE 10
REDONDO BEACH CA 90278 UNITED STATE

Shipper
DHL LOGISTICS PRIVATE LIMITED
DLF INFINITY TOWER A, FIRST FLOOR D
GURGAON HR 122002 INDIA

Notify Party
DHL GLOBAL FORWARDING
4000 REDONDO BEACH AVENUE, SUITE 10
REDONDO BEACH CA 90278 UNITED STATE



Vessel and Port
Carrier CodeMEDU
VesselMSC BILBAO [PT]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2758 CTN
Manifest Weight23895 Kilograms
Manifest Dimension199 Cubic Meters
Place of ReceiptPIYALA, INDIA
Conveyance ID9301495 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-12

Container Cargo Description
Container #PiecesDescription
MEDU72236261151IRON ARTWARES HANDICRAFTS CHANGER COVER ARTIC LES STO NE HANDICRAFT HS CODE: 732 69099, 940 49099 63041910, 68159990 INVOICE NO.EXP/48 2/ 19-20 2019-20/171, 293/1 9-20, 292/19-20, 201 920SCI 1584 PO.3609901,3604346,36 06948 36160 63,3606916,3617 181 3620985,3611555 S/BILL NO .7742372 DATE: 05.11.20 19 8057324 DATE: 05.1
TCLU9482200748HANDICRAFTS HS CODE: 73269 099 INVOICE NO.201 9-20/170 PO.NO: 3603225 S/BILL NO. 8057362 DA TE :05.11.2019
TCNU7911766859GLASS HANDICRAFT TABLE KIT CHEN POWERLOOM DOR ADO RUNN ER HANDICRAFTS HS CODE: 70 200090, 7 3239390, 73269099 INVOICE NO.GCE/122/19-20 BM /786/19/186, RE/19-20/98 2 ILA/1743, 2019-20/ 170 PO NO: 3617118,7487903 36032 02,3618614 7 674531,3603225 S/BILL NO. 8054960 DATE:0 5.11 .2019 8033303 DATE:04. 11.2019 8071580 DATE:0
MEDU722362601 TO 1151 CARTON S SAME SAME SAME SAME SAME SAME SAME
MEDU7223626SAME
TCLU948220001 TO 748 CARTONS SAME SAME
TCNU791176601 TO 859 CARTONS SAME SAME SAME SAME SAME SAME SAME
TCNU7911766SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUUM913098 () 946AMaster Bill12019-11-14 / 2019-12-13


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