Dhl Logistics Pvt. Ltd. → 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 PVT. LTD. via Valencia,Spain. Manifest records show a quanitity of 398 CTN with a total weight of 5307 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 mineral blue oven mitt min eral blue pot hold er finn napkin grey solid clay plw 20x20 soli d pink plw 20x2 0 hs code: 6304920000 6302 51 2000, 9404902000 invoice no: as-083 date: 202 0-01- 23 po no: 971-3671169 971- 7316951, 971 -3632015 sb no : 1158053 date: 04.02.2020 net wt: 640.200 kgs total 398 (three hundred nin.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
4000 REDONDO BEACH AVENUE, SUITE 10
REDONDO BEACH CA 90278 UNITED STATE

Shipper
DHL LOGISTICS PVT. LTD.
1ST FLOOR, BLOCK 2 & BLOCK 3, TEMPL
CHENNAI TN 600015 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 PortValencia,Spain
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty398 CTN
Manifest Weight5307 Kilograms
Manifest Dimension24 Cubic Meters
Place of ReceiptCHENNAI
Conveyance ID9702273 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-01
Container Cargo Description
Container #PiecesDescription
FCIU302882444MINERAL BLUE OVEN MITT MIN ERAL BLUE POT HOLD ER FINN NAPKIN GREY SOLID CLAY PLW 20X20 SOLI D PINK PLW 20X2 0 HS CODE: 6304920000 6302 51 2000, 9404902000 INVOICE NO: AS-083 DATE: 202 0-01- 23 PO NO: 971-3671169 971- 7316951, 971 -3632015 SB NO : 1158053 DATE: 04.02.2020 NET WT: 640.200 KGS TOTAL 398 (THREE HUNDRED NIN
FCIU3028824125FETE CORSAIR COTTON NAPKIN HS CODE:6302512000 INVOIC E NO: 163738 DATE: 2020-01 -31 ORDER NO:971-3671195 S B NO: 1050628 DATE: 31.01. 2 020 NET WT: 891.000 KGS N AMED ACCOUNT : EURO MARKET DESIGNS, INC.
FCIU3028824229HELENA GRAPHITE TBLCLTH 60 X120 HELENA DK NAT LN TBL RN 90" HELENA VANILLA LINE N NAPKIN H ELENA INDIGO LIN EN NAPKIN HELENA DARK NATU R AL LINEN NPKN HELENA GRAP HITE LINEN NAPKIN H ELENA B LACK LINEN NAPKIN HELENA B LUE MIST L INEN NAPKIN HELE NA WHITE LINEN NAPKIN EA H E LNA DK NAT LN TBL RN 120" HELENA WINE LINEN N
FCIU3028824NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU3028824NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU3028824NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU3028824NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU3028824NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU3028824NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU3028824NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
FCIU3028824NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMN802613 () 010AMaster Bill12020-04-01 / 2020-04-03
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