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 1270 CTN with a total weight of 20567 Kilograms arrived on 2020-02-02 via the vessel MSC MAEVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as handicrafts of iron artwar e.
| Carrier Code | MEDU |
| Vessel | MSC MAEVA [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1270 CTN |
| Manifest Weight | 20567 Kilograms |
| Manifest Dimension | 317 Cubic Meters |
| Place of Receipt | MORADABAD, INDIA |
| Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-02 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FDCU0204323 | 1 | HANDICRAFTS OF IRON ARTWAR E |
| FSCU8029838 | 1 | HANDICRAFTS OF IRON ARTWAR E |
| TCNU2640851 | 5 | HANDICRAFTS OF IRON ARTWAR E |
| TCNU8910091 | 1 | HANDICRAFTS OF IRON ARTWAR E |
| TGHU9410805 | 2 | HANDICRAFTS OF IRON ARTWAR E P.O. NO. 971-748 8148 H.S .CODE.. 94038900 S.B NO. 9 125967 DT D. 21.12.2019 IEC . 2993000748 INV NO. 6203/ 1270 DTD. 02.12.2019 TOTAL NET WT: 15,875.000 KGS TO TAL 1270 (ONE THOUSAND TWO HUNDRED SE VENTY) CARTONS ONLY NAC EUROMARKET DESIGN S, INC. |
| FDCU0204323 | 171 TO 340 CARTON S | |
| FDCU0204323 | 171 TO 340 CARTON S | |
| FSCU8029838 | 01 TO 170 CARTONS | |
| FSCU8029838 | 01 TO 170 CARTONS | |
| TCNU2640851 | 616 TO 1155 CARTO NS | |
| TCNU2640851 | 616 TO 1155 CARTO NS | |
| TCNU8910091 | 341 TO 510 CARTON S | |
| TCNU8910091 | 341 TO 510 CARTON S | |
| TGHU9410805 | 511 TO 1270 CARTO NS SAME SAME SAME SAME SAME SAME | |
| TGHU9410805 | 511 TO 1270 CARTO NS SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMN306680 | () | 001A | Master Bill | 1 | 2020-01-03 / 2020-02-03 |