Dhl Logistics Pvt.ltd → 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 PVT.LTD via Mundra,India. Manifest records show a quanitity of 3534 PCS with a total weight of 58007 Kilograms arrived on 2020-01-15 via the vessel CMA CGM ALMAVIVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 5 x 40'hc container total 3534 packages only total three thousand five hundred thirty four packages only artware, mango wood, table dia invoice no:.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
4000 REDONDO BEACH AVE STE 103
REDONDO BEACH CA 90278 UNITED
STATES

Shipper
DHL LOGISTICS PVT.LTD
DLF INFINITY TOWER A,IST FLOOR, DLF
CYBER CITY , PHASE II GURGAON HR
122002 INDIA

Notify Party
DHL GLOBAL FORWARDING
4000 REDONDO BEACH AVE STE 103
REDONDO BEACH CA 90278



Vessel and Port
Carrier CodeCMDU
VesselCMA CGM ALMAVIVA [FR]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty3534 PCS
Manifest Weight58007 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptPIYALA, HR
Conveyance ID9450648 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-15

Container Cargo Description
Container #PiecesDescription
APHU66603275135 X 40'HC CONTAINER TOTAL 3534 PACKAGES ONLY TOTAL THREE THOUSAND FIVE HUNDRED THIRTY FOUR PACKAGES ONLY ARTWARE, MANGO WOOD, TABLE DIA INVOICE NO:
CAIU81065150IRON ARTWARE INVOICE NO. 2019-20/218 S/BILL NO. 8998967 DATED: 16.12.2019 PO.: 3645561 H.S CODE: 73269099 732690 (HS)
HJCU1663989855JUTE CARPETS, BATHMATS, ACCENT TABLE, MANGO WOOD, DISH TOWEL, IRON BRINGHAM ALUMINIUM, RAYON CARPETS, CUSHION INVOICE NO: JH-808/2019-20
TCNU8055999762CAPETS PILE, ALUMINIUM, ARTWARE, POWERLOOM, STAINLESS STEEL, IRON ALUMINIUM, WOODEN, PILLOW COVER, IRON ARTWARE INVOICE NO.:
TLLU47915654TAPER MATTE, KNOB MATTE BLACK, BABY BLANKET, CURTAIN PANEL POWERLOOM, IRON ARTWARE, WOODEN INVOICE NO.: HRO/532
APHU666032701 TO 513 PACKAGES
APHU666032701 TO 513 PACKAGES
CAIU810651501 TO 600 PACKAGES
CAIU810651501 TO 600 PACKAGES
HJCU166398901 TO 855 PACKAGES
HJCU166398901 TO 855 PACKAGES
TCNU805599901 TO 762 PACKAGES
TCNU805599901 TO 762 PACKAGES
TLLU479156501 TO 804 PACKAGES
TLLU479156501 TO 804 PACKAGES

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCAD0401419 () 0IN52Master Bill12020-01-07 / 2020-01-16


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