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 2483 PKG with a total weight of 27822 Kilograms arrived on 2019-12-18 via the vessel NORTHERN JULIE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as handicrafts,table kitchen, electrical parts,c ushion cover h.s code: 70200090,7 3239390,761 69990 , 4205009 0 po.:7246804,7487754,7651 46 0,7316445 invoice no.gc e/128/19-20,bm/786/1 9 /200 , 3979,rv-ge-49/19-20 s/bi ll no. date 8251125 14.11. 2019 8289152 16.11.2019 82 51 514 14.11.2019 8281042 1 5.11.2019 named acco.
Carrier Code | MEDU |
Vessel | NORTHERN JULIE [DE] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 2483 PKG |
Manifest Weight | 27822 Kilograms |
Manifest Dimension | 198 Cubic Meters |
Place of Receipt | PIYALA, INDIA |
Conveyance ID | 9294989 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-12-18 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CAXU9226456 | 551 | HANDICRAFTS,TABLE KITCHEN, ELECTRICAL PARTS,C USHION COVER H.S CODE: 70200090,7 3239390,761 69990 , 4205009 0 PO.:7246804,7487754,7651 46 0,7316445 INVOICE NO.GC E/128/19-20,BM/786/1 9 /200 , 3979,RV-GE-49/19-20 S/BI LL NO. DATE 8251125 14.11. 2019 8289152 16.11.2019 82 51 514 14.11.2019 8281042 1 5.11.2019 NAMED ACCO |
MEDU4821286 | 1274 | HANDICRAFTS,CARPETS, ARTWA RE OF ALIMINIUM,BR ASS ARTW ARE, STONE HANDICRAFTS,100 % COTTON ARTICLES, 100% OR GANIC COTTON,ARTWARE OF BR ASS, CURTAIN COPPER,CURTAI N PANEL,QUILT FILL ING H.S CODE: 96019040,57033010,76 169990 , 7 4199930,68159990 ,94049099 ,63041910,630391 0 0 PO.:7246706,3659777,748 797 1,7246729,72468 |
TCNU9759272 | 658 | HANDICRAFTS,MADEUPS RUNNER ,MADEUPS RUNNER H. S CODE:7 0099200,44219160,680 29900 , 6304999 9,34060010 PO.765 1597,7249826,7246042 ,3581 834, 3589518,3606199,36209 17,74 88042,358948 3 INVOIC E NO.BR588/19-20,MI-1910-3 40 8, ADC -1146,MI/GST/089/ 19-20, 54837/GZ S/BILL NO. DATE 8283326 15.11.2019 8 283544 15.11.2019 8 |
CAXU9226456 | 1 TO 551 PACKAGES SAME SAME SAME SAME SAME SAME SAME | |
MEDU4821286 | 1 TO 1274 PACKAGE S SAME SAME SAME SAME SAME SAME SAME | |
MEDU4821286 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MEDU4821286 | SAME SAME SAME | |
TCNU9759272 | 01 TO 658 PACKAGE S SAME SAME SAME SAME SAME SAME SAME | |
TCNU9759272 | SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUUM998693 | () | 947A | Master Bill | 1 | 2019-11-21 / 2019-12-20 |