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 1713 CTN with a total weight of 26026 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 table pillow cover article s powerloom durrie s h.s co de: 9403890063049231 63049 239,73239 390,63049289 5705 0029 invoice no. e/2171/18 6/g ila/2092 6182 te/248/1 9-20 ski9563/19-20 177/201 9-2020 sse19200693 po. 364 5261, 731 6473, 7317130,731 6452,3645100 3606795,35909 77 s/bill no. & date 92365 52 / 26.12.2019 92.

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 MAEVA [PA]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty1713 CTN
Manifest Weight26026 Kilograms
Manifest Dimension197 Cubic Meters
Place of ReceiptPIYALA, INDIA
Conveyance ID9289128 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-02-02
Notified Parties
  • DMAL
Container Cargo Description
Container #PiecesDescription
CAIU99417453TABLE PILLOW COVER ARTICLE S POWERLOOM DURRIE S H.S CO DE: 9403890063049231 63049 239,73239 390,63049289 5705 0029 INVOICE NO. E/2171/18 6/G ILA/2092 6182 TE/248/1 9-20 SKI9563/19-20 177/201 9-2020 SSE19200693 PO. 364 5261, 731 6473, 7317130,731 6452,3645100 3606795,35909 77 S/BILL NO. & DATE 92365 52 / 26.12.2019 92
GLDU73136937PILLOW COVER STONE HANDICR AFTS MARBLE DESK P OWERLOOM WALL HANGING FURNITURE H. S CODE. 63 049239, 68159990 , 94038900,94049099 630790 2 0, 94032090 INVOICE NO. N JE/2019-20 NJE/2019 -20 NJE /2019-20 NJE/2019-20 20192 0SCI2015 2 01920SCI2016 EXP /686/19-20 RE/19-20/1161 R E /19-20/1159 SL/MDU/335/19 -20 E-0140 MDPL-177
TGHU69572083COFFEE TBL TABLE KITCHEN A RTWARES POWERLOOM H.S CODE : 94038900, 73239390, 7326 9099, 940 49099 INVOICE NO. 201920SCI1982 BM/786/19/2 4 5 BM/786/19-246 217/19 RE /19-20/1160 PO.7488 110, 36 19872, 7488251, 7245653, 3 590265 S/B ILL NO. & DATE 9 208422 / 26.12.2019 919050 9 / 24.12.2019 9190485 / 2 4.12.2019 9226185 /
CAIU994174501 TO 503 CARTONS SAME SAME SAME SAME SAME SAME SAME
CAIU9941745SAME SAME SAME SAME
CAIU994174501 TO 503 CARTONS SAME SAME SAME SAME SAME SAME SAME
CAIU9941745SAME SAME SAME SAME
GLDU73136931 TO 807 CARTONS SAME SAME SAME SAME SAME SAME SAME
GLDU7313693SAME SAME SAME SAME SAME SAME SAME
GLDU73136931 TO 807 CARTONS SAME SAME SAME SAME SAME SAME SAME
GLDU7313693SAME SAME SAME SAME SAME SAME SAME
TGHU69572081 TO 403 CARTONS SAME SAME SAME SAME SAME SAME SAME
TGHU6957208SAME SAME SAME
TGHU69572081 TO 403 CARTONS SAME SAME SAME SAME SAME SAME SAME
TGHU6957208SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMN405748 () 001AMaster Bill12020-01-29 / 2020-02-03
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