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 3308 CTN with a total weight of 47846 Kilograms arrived on 2020-04-01 via the vessel MSC ANTONELLA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as rugs,pillow cover h.s code : 57039010,9404909 9 po.37 40730,3590882,3581628 invo ice no.765 m1920,ila/2409,i la/2 380 s/bill no. date 1 6 51466 25.02.2020 1662485 25.02.2020 1622637 2 4.02.2 020 named a/c of euromarke t designs, inc..

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 ANTONELLA [PT]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty3308 CTN
Manifest Weight47846 Kilograms
Manifest Dimension339 Cubic Meters
Place of ReceiptPIYALA, INDIA
Conveyance ID9702273 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-01
Container Cargo Description
Container #PiecesDescription
FCIU7366624845RUGS,PILLOW COVER H.S CODE : 57039010,9404909 9 PO.37 40730,3590882,3581628 INVO ICE NO.765 M1920,ILA/2409,I LA/2 380 S/BILL NO. DATE 1 6 51466 25.02.2020 1662485 25.02.2020 1622637 2 4.02.2 020 NAMED A/C OF EUROMARKE T DESIGNS, INC.
MEDU75034581FURNITURE,PILLOW COVER H.S CODE: 94032090,940 49099 P O.7245847,7318584 INVOICE NO.MDPL-216 /2019-20,ILA/24 07 S/BILL NO. DATE 168369 2 2 6.02.2020 1660806 25.02 .2020
MEDU7728644668FURNITURE,TOWELS,IRON ARTI CLES, TABLE KITCHE N,BEDDIN G ARTICLES, FURNISHING ART ICLES,100 % COTTON H.S CODE : 94032090,63026090,732690 99 , 73239390,94049011,630 41910 ,63039100 PO .7488484 ,3607847,3692639 ,7488710, 7488594,7 674970,3695067,3 6 95079,3695084, 3695088,3 6 95073,3695082,36 95086,36 95090, 3752755,7318
MSDU7370265947FURNITURE,LEATHER CUSHION H.S CODE: 94032090, 9404909 9 PO.7488484,3691953,73185 17 ,731893 2 INVOICE NO.MDP L-208/2019-20,MI/GST /117/ 1 9-20 S/BILL NO. DATE 1518 305 19.02.2020 1604 251 22. 02.2020
TLLU5183826647TABLE,CARPETS,HAND WOOLEN, BUNCHING TABLE, MA DE UPS,D UVET COVER,TABLE LAMP H.S CODE: 9403 8900,57031010,57 021000 , 94049099,63071010 , 63049190 ,94054090 PO.366 9647,3743284,359137 9 ,3749 222, 3587493,3586693,37527 76,35 8541 5,3762352, 73188 07,7318947,7651960 INVOICE N O.E/2255/43/G,APE-2044/2 0 19-20, APE-2046/20
FCIU73666241 TO 845 CARTONS SAME SAME SAME SAME SAME
FCIU73666241 TO 845 CARTONS SAME SAME SAME SAME SAME
MEDU75034581 TO 201 CARTONS SAME SAME SAME
MEDU75034581 TO 201 CARTONS SAME SAME SAME
MEDU77286441 TO 668 CARTONS SAME SAME SAME SAME SAME SAME SAME
MEDU7728644SAME SAME SAME SAME SAME SAME
MEDU77286441 TO 668 CARTONS SAME SAME SAME SAME SAME SAME SAME
MEDU7728644SAME SAME SAME SAME SAME SAME
MSDU73702651 TO 947 CARTONS SAME SAME SAME SAME
MSDU73702651 TO 947 CARTONS SAME SAME SAME SAME
TLLU51838261 TO 647 CARTONS SAME SAME SAME SAME SAME SAME SAME
TLLU5183826SAME SAME SAME SAME SAME SAME SAME
TLLU51838261 TO 647 CARTONS SAME SAME SAME SAME SAME SAME SAME
TLLU5183826SAME SAME SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMH017920 () 010AMaster Bill12020-04-01 / 2020-04-03
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