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:.
Carrier Code | CMDU |
Vessel | CMA CGM ALMAVIVA [FR] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 3534 PCS |
Manifest Weight | 58007 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | PIYALA, HR |
Conveyance ID | 9450648 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-01-15 |
Container # | Pieces | Description |
---|---|---|
APHU6660327 | 513 | 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: |
CAIU8106515 | 0 | IRON ARTWARE INVOICE NO. 2019-20/218 S/BILL NO. 8998967 DATED: 16.12.2019 PO.: 3645561 H.S CODE: 73269099 732690 (HS) |
HJCU1663989 | 855 | JUTE CARPETS, BATHMATS, ACCENT TABLE, MANGO WOOD, DISH TOWEL, IRON BRINGHAM ALUMINIUM, RAYON CARPETS, CUSHION INVOICE NO: JH-808/2019-20 |
TCNU8055999 | 762 | CAPETS PILE, ALUMINIUM, ARTWARE, POWERLOOM, STAINLESS STEEL, IRON ALUMINIUM, WOODEN, PILLOW COVER, IRON ARTWARE INVOICE NO.: |
TLLU4791565 | 4 | TAPER MATTE, KNOB MATTE BLACK, BABY BLANKET, CURTAIN PANEL POWERLOOM, IRON ARTWARE, WOODEN INVOICE NO.: HRO/532 |
APHU6660327 | 01 TO 513 PACKAGES | |
APHU6660327 | 01 TO 513 PACKAGES | |
CAIU8106515 | 01 TO 600 PACKAGES | |
CAIU8106515 | 01 TO 600 PACKAGES | |
HJCU1663989 | 01 TO 855 PACKAGES | |
HJCU1663989 | 01 TO 855 PACKAGES | |
TCNU8055999 | 01 TO 762 PACKAGES | |
TCNU8055999 | 01 TO 762 PACKAGES | |
TLLU4791565 | 01 TO 804 PACKAGES | |
TLLU4791565 | 01 TO 804 PACKAGES |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUCAD0401419 | () | 0IN52 | Master Bill | 1 | 2020-01-07 / 2020-01-16 |