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 1764 PKG with a total weight of 17471 Kilograms arrived on 2020-01-09 via the vessel MSC BUSAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hand woven floor lamp hand loom durries hs co de:94049 099 44219160,57050024 invo ice no: i la/1949 117/2019- 20 sse19200615 po.no:36270 65,7651408 3658456,7488050 ,7488119 s/bill no .8755632 date: 05.12.2019 8757480 date:05.12. 2019 8755069 da te: 05.12.2019 named a/c of euromarket designs, inc ..

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 BUSAN [DE]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1764 PKG
Manifest Weight17471 Kilograms
Manifest Dimension199 Cubic Meters
Place of ReceiptPIYALA, INDIA
Conveyance ID9289087 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-01-09
Notified Parties
  • DMAL
Container Cargo Description
Container #PiecesDescription
FDCU02072826HAND WOVEN FLOOR LAMP HAND LOOM DURRIES HS CO DE:94049 099 44219160,57050024 INVO ICE NO: I LA/1949 117/2019- 20 SSE19200615 PO.NO:36270 65,7651408 3658456,7488050 ,7488119 S/BILL NO .8755632 DATE: 05.12.2019 8757480 DATE:05.12. 2019 8755069 DA TE: 05.12.2019 NAMED A/C OF EUROMARKET DESIGNS, INC .
MEDU9381111278HAND WOVEN TABLE KITCHEN C ARPETS HS CODE:940 49099 73 239390,57024110 INVOICE NO . ILA/194 8 BM/786/19/185 D EP2192/19-20 PO. NO:362706 5 7487457,3655591,3669681 S/BILL NO.8755642 D ATE:05. 12.2019 8785842 DATE:06.12 .2019 8755 998 DATE:05.12.2 019
MSCU9518070816HAND WOVEN WOOD IRON CANDE LABRA BRASS BRASS ARTWARE BOTTLE OPENER PILLOW BABY BLANKET LEA THER COASTERS H ANDICRAFTS WOOD AND RUBBER BR ASS ARTWARE SOLAR SYSTE M HS CODE: 57025039 9 40360 00,73269099,74199930 94049 099,63013000 ,42050090 6815 9990,63039100 INVOICE NO: MCI/ 1920/00375 EXP/584/19- 20 203/19 HRO/528 HRO/
FDCU020728201 TO 670 PACKAGE S SAME SAME SAME SAME SAME SAME
FDCU020728201 TO 670 PACKAGE S SAME SAME SAME SAME SAME SAME
MEDU938111101 TO 278 PACKAGE S SAME SAME SAME SAME SAME
MEDU938111101 TO 278 PACKAGE S SAME SAME SAME SAME SAME
MSCU951807001 TO 816 PACKAGE S SAME SAME SAME SAME SAME SAME SAME
MSCU9518070SAME SAME SAME SAME SAME SAME SAME SAME
MSCU9518070SAME SAME SAME SAME SAME
MSCU951807001 TO 816 PACKAGE S SAME SAME SAME SAME SAME SAME SAME
MSCU9518070SAME SAME SAME SAME SAME SAME SAME SAME
MSCU9518070SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMN189490 () 950AMaster Bill12019-12-12 / 2020-01-10
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