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 2922 PKG with a total weight of 29427 Kilograms arrived on 2020-01-02 via the vessel CONTI CORTESIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as articles of iron aluminium artware wooden sto ne hand icrafts woollen carpets al uminium ar tware hs code:73 269099 76169990,44219990 6 8 159990,70099200 57011000, 76169990 invoice no . lts/1 9-20/257 exp/571/19-20 69/ 2019-20 20 1920sci1752 2019 20sci1751 e/g/19-20/05471 e/ 2149/100/g po no: 748801 5 7487892,3589203 35.

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
VesselCONTI CORTESIA [PT]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2922 PKG
Manifest Weight29427 Kilograms
Manifest Dimension199 Cubic Meters
Place of ReceiptPIYALA, INDIA
Conveyance ID9293753 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-02
Container Cargo Description
Container #PiecesDescription
DFSU67021581499ARTICLES OF IRON ALUMINIUM ARTWARE WOODEN STO NE HAND ICRAFTS WOOLLEN CARPETS AL UMINIUM AR TWARE HS CODE:73 269099 76169990,44219990 6 8 159990,70099200 57011000, 76169990 INVOICE NO . LTS/1 9-20/257 EXP/571/19-20 69/ 2019-20 20 1920SCI1752 2019 20SCI1751 E/G/19-20/05471 E/ 2149/100/G PO NO: 748801 5 7487892,3589203 35
MSCU7659275976POWERLOOM WOVEN CARPETS CO TTON TUFTED BRASS PILLOW C OVER COTTON P/L WOVEN TABL E RUNNER HS CODE: 63039990 ,57023210 57039010,7419993 0 63049239,94049099 630391 00,63025900 630492 31 INVOI CE NO. MIPL/094/2019-20 MC I/1920/00 357 580M/1920 ADC -1155 TE/201/19-20 RE/19-2 0/1061 295/19-20 TE/202/19 -20 6157 PO. NO: 3
TCNU7329708447WLOLLEN POUF CUSHION COVER S WOOD ARTWARES HS CODE:94 049099 63049239,44219990 I NVOICE NO . RMC-234/19-20 1 57/2019-2020 EXP/535/19-20 PO.NO: 3589405,3606794 36 02967 S/BILL NO. 84 86025 D ATE:25.11.2019 8447895 DAT E:22.11.20 19 8556961 DATE: 27.11.2019 TOTAL 2922 (TWO T HOUSAND NINE HUNDRED TWE NTY TWO) PACKAGES ON
DFSU670215801 TO 1499 PACKAG ES SAME SAME SAME SAME SAME SAME SAME
DFSU6702158SAME SAME SAME SAME
DFSU670215801 TO 1499 PACKAG ES SAME SAME SAME SAME SAME SAME SAME
DFSU6702158SAME SAME SAME SAME
MSCU765927501 TO 976 PACKAGE S SAME SAME SAME SAME SAME SAME SAME
MSCU7659275SAME SAME SAME SAME SAME SAME SAME SAME
MSCU765927501 TO 976 PACKAGE S SAME SAME SAME SAME SAME SAME SAME
MSCU7659275SAME SAME SAME SAME SAME SAME SAME SAME
TCNU732970801 TO 447 PACKAGE S SAME SAME SAME SAME SAME SAME SAME
TCNU732970801 TO 447 PACKAGE S SAME SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMN098352 () 949AMaster Bill12019-12-05 / 2020-01-03
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