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 Nhava Sheva,India. Manifest records show a quanitity of 4427 BOX with a total weight of 7751 Kilograms arrived on 2020-04-06 via the vessel MSC ANTONELLA to the port of Savannah, Georgia. Cargo includes products identified as secura extra protective cr eam 92 gms tubes ( 3.25 oz) secura extra protective c ream 219.7 gms tube(7.75 o z) secura antifungal greas e less 57 gm tube(2.0 oz) s ecura antifungal ex tra thi ck tube 92 gms.(3.25 oz) i nvoice no: exp/190719, exp /190720, exp/190721, exp/1 9 0722 dt: 28.02.2020 h.s. code: 30049099, 3004.
| Carrier Code | MEDU |
| Vessel | MSC ANTONELLA [PT] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4427 BOX |
| Manifest Weight | 7751 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9702273 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-06 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TEMU9487261 | 4427 | SECURA EXTRA PROTECTIVE CR EAM 92 GMS TUBES ( 3.25 OZ) SECURA EXTRA PROTECTIVE C REAM 219.7 GMS TUBE(7.75 O Z) SECURA ANTIFUNGAL GREAS E LESS 57 GM TUBE(2.0 OZ) S ECURA ANTIFUNGAL EX TRA THI CK TUBE 92 GMS.(3.25 OZ) I NVOICE NO: EXP/190719, EXP /190720, EXP/190721, EXP/1 9 0722 DT: 28.02.2020 H.S. CODE: 30049099, 3004 |
| TEMU9487261 | 01 TO 05 PALLETS 06 TO 07 PALLE TS 08 TO 1 1 PAL LETS 12 TO 16 P ALLETS SAME SAME SAME SAME SAME SAME | |
| TEMU9487261 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| TEMU9487261 | 01 TO 05 PALLETS 06 TO 07 PALLE TS 08 TO 1 1 PAL LETS 12 TO 16 P ALLETS SAME SAME SAME SAME SAME SAME | |
| TEMU9487261 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMN984460 | () | 010A | Master Bill | 1 | 2020-03-03 / 2020-04-07 |