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 3121 PKG with a total weight of 36963 Kilograms arrived on 2020-02-28 via the vessel MSC BILBAO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as furniture towel wash bathm ath carpets wool s tyles co tton cushion cover hs code :94038900 , 94032090 630260 90, 57050042,57031010 6304 9300, 63049289 po no:74872 02,7487204 3673714 ,3610860 3607846,3673019 3669711,3 585305 365 8452,3721685 748 8314,7488654 3729590,36122 9 6 3674551,3589413 invoice no:201920sci2177 e/.
Carrier Code | MEDU |
Vessel | MSC BILBAO [PT] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 3121 PKG |
Manifest Weight | 36963 Kilograms |
Manifest Dimension | 264 Cubic Meters |
Place of Receipt | PIYALA, INDIA |
Conveyance ID | 9301495 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-28 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
BMOU4008676 | 8 | FURNITURE TOWEL WASH BATHM ATH CARPETS WOOL S TYLES CO TTON CUSHION COVER HS CODE :94038900 , 94032090 630260 90, 57050042,57031010 6304 9300, 63049289 PO NO:74872 02,7487204 3673714 ,3610860 3607846,3673019 3669711,3 585305 365 8452,3721685 748 8314,7488654 3729590,36122 9 6 3674551,3589413 INVOICE NO:201920SCI2177 E/ |
BMOU4580022 | 3 | PILLOW COVER POWER LOOM BR ASS CIRCLE MARBLE STONE HS CODE:63049239 63049229 73 269099 681 59990 INVOICE NO :25/2019-2020 RE/19-20/12 46 233/19 BM/786/19/263 PO NO:3589457,7675316 7 65185 7,7674317 SB NO & DATE: 97 87951 DT:21. 01.2020 979709 9 DT:21.01.2020 9670680 DT : 1 5.01.2020 9802476 DT:21 .01.2020 |
CRSU9103897 | 1519 | CARPETS PILLOW COVER 100% COTTON LARGE BASKET BRASS TISSUE FRAME TOWEL HOLDR W OOLLEN CARP ETS HS CODE:570 29990,42050090 63039100, 6 30 41910 74199930, 44219170 68159990,57031010 PO NO:3 615234,3615666 7317276,731 8617 7317309 ,3606827 36068 28,7245880 7488306,7248687 765 1899,7488353 3722231 I NVOICE NO:JH-930/2019- |
MSCU9526374 | 724 | CARPETS BUNCHING TBL BRASS POWER LOOM BRSHED BRASS H OOK POLISHED HS CODE:57031 010,940389 00 57011010, 741 99930 PO NO:3722228,358749 2 7487928,7317318 7245295, 7245296 INVOICE NO: PSI-207 /19-20 RR933 RMC-297/19-20 RE/19-20/1 256 HRO/540 HRO /541 SB NO & DATE: 9845987 DT :23.01.2020 9865493 DT: 23.01.2020 9852933 DT |
BMOU4008676 | 01 TO 508 PACKAGE S SAME SAME SAME SAME SAME SAME SAME | |
BMOU4008676 | SAME SAME SAME SAME SAME SAME SAME SAME | |
BMOU4008676 | 01 TO 508 PACKAGE S SAME SAME SAME SAME SAME SAME SAME | |
BMOU4008676 | SAME SAME SAME SAME SAME SAME SAME SAME | |
BMOU4580022 | 01 TO 370 CARTONS SAME SAME SAME SAME SAME SAME | |
BMOU4580022 | 01 TO 370 CARTONS SAME SAME SAME SAME SAME SAME | |
CRSU9103897 | 01 TO 1519 PACKAG ES SAME SAME SAME SAME SAME SAME SAME | |
CRSU9103897 | SAME SAME SAME SAME SAME SAME SAME | |
CRSU9103897 | 01 TO 1519 PACKAG ES SAME SAME SAME SAME SAME SAME SAME | |
CRSU9103897 | SAME SAME SAME SAME SAME SAME SAME | |
MSCU9526374 | 01 TO 724 PACKAGE S SAME SAME SAME SAME SAME SAME SAME | |
MSCU9526374 | SAME SAME SAME | |
MSCU9526374 | 01 TO 724 PACKAGE S SAME SAME SAME SAME SAME SAME SAME | |
MSCU9526374 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMN666455 | () | 005A | Master Bill | 1 | 2020-01-30 / 2020-02-29 |