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 1501 CTN with a total weight of 14683 Kilograms arrived on 2020-03-04 via the vessel MSC AJACCIO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as leather pouf bunch table w ood bath mats chan ger cove r s/bill no. & date: 99480 92 dt: 27 .01.2020 1073767 dt: 31.01.2020 1074594 dt: 3 1.01.2020 1076748 dt: 31 .01.2020 1084925 dt: 01.02 .2020 invoice no: ve/19-20 /085, exp/8 08/19-20, exp/8 12/19-20, exp/812/19-20, e -0 146, e-0146, 378/19-20 p o no: 3686402 358746.
| Carrier Code | MEDU |
| Vessel | MSC AJACCIO [MT] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1501 CTN |
| Manifest Weight | 14683 Kilograms |
| Manifest Dimension | 203 Cubic Meters |
| Place of Receipt | PIYALA, INDIA |
| Conveyance ID | 9605267 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-04 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU7671723 | 692 | LEATHER POUF BUNCH TABLE W OOD BATH MATS CHAN GER COVE R S/BILL NO. & DATE: 99480 92 DT: 27 .01.2020 1073767 DT: 31.01.2020 1074594 DT: 3 1.01.2020 1076748 DT: 31 .01.2020 1084925 DT: 01.02 .2020 INVOICE NO: VE/19-20 /085, EXP/8 08/19-20, EXP/8 12/19-20, EXP/812/19-20, E -0 146, E-0146, 378/19-20 P O NO: 3686402 358746 |
| MEDU8708046 | 333 | PALM PALAM THROW PILLOW PO WERLOOM PLW COVER BUCO POU F SOAP PUMP S/BILL NO. & D ATE: 1066 280 DT: 31.01.202 0 1064704 DT: 31.01.2020 1 060475 DT: 31.01.2020 1055 874 DT: 31.01.2020 1079720 DT: 31.01.2020 1073782 DT : 31.01.20 20 INVOICE NO: L ON/015/19-20, RE/19-20/130 3 , RE/19-20/1304, ILA/2358 , ILA/2243, SKI9633 |
| TCLU9826033 | 476 | BUCO POUF STAINLESS STEEL POLYESTER S/BILL NO . & DAT E: 1079654 DT: 31.01.2020 1073847 DT: 31.01.2020 109 6464 DT: 01.02.2020 108849 3 DT: 01.02.2020 INVOICE N O: ILA/2244, SKI9632 /19-20 , SKI9632/19-20, 2150FAEU1 920, 2149FA EU1920 PO NO: 3 672292, 3631013, 3672979, 367 4547, 3619923 H.S CODE: 94049099,73239390 TOT |
| MEDU7671723 | 01 TO 692 CARTONS SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7671723 | SAME SAME SAME SAME SAME | |
| MEDU7671723 | 01 TO 692 CARTONS SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7671723 | SAME SAME SAME SAME SAME | |
| MEDU8708046 | 01 TO 333 CARTONS SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8708046 | SAME SAME | |
| MEDU8708046 | 01 TO 333 CARTONS SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8708046 | SAME SAME | |
| TCLU9826033 | 01 TO 476 CARTONS SAME SAME SAME SAME SAME SAME SAME | |
| TCLU9826033 | SAME | |
| TCLU9826033 | 01 TO 476 CARTONS SAME SAME SAME SAME SAME SAME SAME | |
| TCLU9826033 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMN765398 | () | 006A | Master Bill | 1 | 2020-02-06 / 2020-03-05 |