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 966 CTN with a total weight of 12174 Kilograms arrived on 2020-02-19 via the vessel MSC GIULIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wooden furnitures. details as per invoice no. exp/83 5/2019-20 dtd. 16.01.2020 s/bill nos. :9697484 dtd 16 .01.2020 & 9697710 dtd 16. 01 .2020 iec no.: 050603012 1 inv. no.: exp/834/ 2019-2 0, dtd. 16.01.2020 & exp/8 35/2019-20 dtd. 16.01.2020 total net wt: 8844.00 kgs nam ed account euromarket designs, inc. 1250 tech.
| Carrier Code | MEDU |
| Vessel | MSC GIULIA [PT] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 966 CTN |
| Manifest Weight | 12174 Kilograms |
| Manifest Dimension | 119 Cubic Meters |
| Place of Receipt | CGML CFS/DADRI, I |
| Conveyance ID | 9770737 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-19 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CRSU9021973 | 4 | WOODEN FURNITURES. DETAILS AS PER INVOICE NO. EXP/83 5/2019-20 DTD. 16.01.2020 S/BILL NOS. :9697484 DTD 16 .01.2020 & 9697710 DTD 16. 01 .2020 IEC NO.: 050603012 1 INV. NO.: EXP/834/ 2019-2 0, DTD. 16.01.2020 & EXP/8 35/2019-20 DTD. 16.01.2020 TOTAL NET WT: 8844.00 KGS NAM ED ACCOUNT EUROMARKET DESIGNS, INC. 1250 TECH |
| TCLU9490648 | 486 | WOODEN FURNITURES |
| CRSU9021973 | 01 TO 480 CARTONS SAME SAME SAME SAME SAME SAME SAME | |
| CRSU9021973 | 01 TO 480 CARTONS SAME SAME SAME SAME SAME SAME SAME | |
| TCLU9490648 | 01 TO 486 CARTONS | |
| TCLU9490648 | 01 TO 486 CARTONS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMN577934 | () | 004A | Master Bill | 1 | 2020-01-23 / 2020-02-21 |