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 211 CTN with a total weight of 29526 Pounds arrived on 2019-12-17 via the vessel MAERSK DENVER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as decorative wire edge ribbons hs code: 5806.39.3020 po 187898, 187899, 188231, 1883 15, 188410, 188446, 187661, 188648, & 188056 drawaback s erial # 95051000 inv no: o m/055/2019 dt: 15/11/2019.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 211 CTN |
| Manifest Weight | 29526 Pounds |
| Manifest Dimension | 31 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-12-17 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9345420 | 66 | DECORATIVE WIRE EDGE RIBBONS HS CODE: 5806.39.3020 PO 187898, 187899, 188231, 1883 15, 188410, 188446, 187661, 188648, & 188056 DRAWABACK S ERIAL # 95051000 INV NO: O M/055/2019 DT: 15/11/2019 |
| MSKU9345420 | 6 | 6 WOODEN BOX (SIX WOODEN B OX ONLY) BRASS CASTING & ALU MINIUM PARTS NET WT : 3681 .500 KGS S/BILL NO.: 8253428 DT.14-11-2019 H.S. CODE: 85381090 INV. NO.: E-0041/19 -20/388 DT.: 13/12/2019 |
| MSKU9345420 | 7 | ALUMINIUM HOUSING PISTON FOR AIR COMPRESSOR HS CODE: 841 49090 BUYERS ORDER NO: SUN /C&A-02 INVOICE NO: EXP-G-25 (19-20) DT: 16.11.2019 SB NO: DT: NET WT: 1087.74 KGS TOTAL 07 (SEVEN) WOODEN |
| MSKU9345420 | 3 | MINING EQUIPMENT TOOLS FOR S TONE AND PARTS FOR DRILLING MACHINES INV NO.A971756 DT .16.11.2019 ORDER NUMBER:545 7591 HS CODE:820713 SB NO. 4003629 DT.18.11.2019 NET WT:856.200 KGS TOTAL 03 (THR |
| MSKU9345420 | 2 | MINING & CONSTRUCTION PARTS RR BITS HS CODE: 82071300 INVOICE NO: F950902 DATE: 2019/11/08 BUYER ORDER NO: M488754/16.9.19 DATE: 2019/ 09/16 SB NO: 8134173 DATE: 8/11/19 NET WT: 785.4 KGS |
| MSKU9345420 | 82 | CUSHION COVER( 100% COTTON) HSN CODE- 63049289 PO NO. 386260 INVOICE NO. E19203013 5 DT. 12-11-2019 SHIPPING BILL NO.-8297444 DT. 16-11-2 019 NETT WT-984.360 KGS TO TAL 82 CARTONS (EIGHTY TWO C |
| MSKU9345420 | 31 | DECORATIVE WIRE EDGE RIBBONS HS CODE :95051000 PO :007 26240-OP-00610-000 & 00728 712-OP-00610-000 DRAWABACK S ERIAL # 95051000 INV. NO.: OM/056/2019 DT : 15/11/2019 SB NO: 8370885 DT: 20. |
| MSKU9345420 | 4 | 4 HMHDPE DRUM IN 1 PACKAGES PHENOXYETHANOL P5 HS CODE: 29094900 NET WT. 1000.000 K G S/BILL NO.8342761 DATED. 19/11/2019 PO. NO. & DATE 4 501842046 DATED 25.10.2019 . --EMAIL: GALAXY@GALA |
| MSKU9345420 | MINING EQUIPMENT TOOLS FOR S TONE AND PARTS FOR DRILLING MACHINES INV NO.A969927 DT .09.11.2019 ORDER NUMBER:545 1196 HS CODE:820713, 843143 SB NO.4003561 DT.12.11.201 9 NET WT:2353.395 KGS TOTA |
| MSKU9345420 | VIVI-WG PKGS NO. 1/66 TO 66/66 6 PACKAGES CAST / SUNAG / USA MADE IN INDIA CASE NO. 1 TO 7 SANDVIK SMC LOGISTICS LTD 36514010 01 ROMEOVILLE IL, USA SANDVIK MINING & CONSTN VIRGINIA, USA | |
| MSKU9345420 | 82 CARTONS 001-82 VIVI-WG PKGS NO. 1/31 TO 31/31 PHENOXYETHANOL P5 LOT NO. GROSS WT .258.50 KG. TARE WT.8.50 KG. NET W T. 250.00 KG. GALAXY SURFACTANTS L TD. MADE IN INDIA GIVAUDAN PURCHAS E ORDER NO. PRODUCT NAME : PHENOXY ETHANOL P5 PRODUCT CODE: 1240001 D | |
| MSKU9345420 | ATE OF MANUFACTURING: DATE OF RE CERTIFICATION: SANDVIK SMC LOGISTICS LTD WK45 TH7 UNREOSLV ROMEOVILLE IL, USA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU588271137 | () | 946W | Master Bill | 1 | 2019-11-22 / 2019-12-18 |