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 2360 PKG with a total weight of 46334 Kilograms arrived on 2020-04-18 via the vessel MSC MAEVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as carpets stone artwares s/b ill no. & date: 19 81674 dt : 07.03.2020 2063700 dt: 1 2.03.2020 invoice no: jh-1 092/2019-20, 2255/150/2020 po no: 3731651, 3731686, 3731760, 3753982, 37 53994, 7675761 hs code: 57029990 , 68159990.

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 MAEVA [PA]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2360 PKG
Manifest Weight46334 Kilograms
Manifest Dimension318 Cubic Meters
Place of ReceiptPIYALA, INDIA
Conveyance ID9289128 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-04-18
Container Cargo Description
Container #PiecesDescription
FCIU8791464489CARPETS STONE ARTWARES S/B ILL NO. & DATE: 19 81674 DT : 07.03.2020 2063700 DT: 1 2.03.2020 INVOICE NO: JH-1 092/2019-20, 2255/150/2020 PO NO: 3731651, 3731686, 3731760, 3753982, 37 53994, 7675761 HS CODE: 57029990 , 68159990
MEDU7202367579CARPETS S/BILL NO: 2019453 DT: 09.03.2020 INV OICE NO : OHT/445/19-20 PO NO: 372 0922, 3720 929, 3725165, 37 43270, 7321020 HS CODE: 57 0 31010
MSCU75151542MANGO WOOD CURTAIN PANEL R OUND MIRROR HAND W OVEN POW ERLOOM MADE UPS S/BILL NO. & DATE: 1 955301 DT: 06.03 .2020 2038116 DT: 11.03.20 2 0 1988632 DT: 07.03.2020 2036369 DT: 11.03.20 20 204 2399 DT: 11.03.2020 INVOIC E NO: MDPL- 239/2019-20, 68 4/HE, BR855/19-20, ILA/242 2, RE/19-20/1390 PO NO: 72 45585, 3701703, 7652
TGHU60670206MANGO WOOD BABY BLANKET HA NDLOOM DURRIES STO NE STEEL S/BILL NO. & DATE: 195530 1 DT: 06.0 3.2020 2007526 D T: 09.03.2020 2047031 DT: 11 .03.2020 2055568 DT: 11. 03.2020 INVOICE NO: MDPL-2 39/2019-20, 683/HE, SSE192 00969, FI/2 12/2020 PO NO: 7245585, 3687197, 3695094, 369 5096, 3736021, 3740639 , 3720914, 3738045, 76
TGHU96982923CARPETS TABLE S/BILL NO. & DATE: 1962071 DT: 06.03.2 020 2011966 DT: 09.03.2020 INVOICE NO : RMC-354/19-20 , E/2306/82/G PO NO: 37251 66 , 3693700 HS CODE: 94049 099, 94038900 TOTAL 2360 ( TWO THOUSAND THREE HUNDRED SIXTY) PACK AGES ONLY
FCIU879146401 TO 489 PACKAGE S SAME SAME SAME SAME
FCIU879146401 TO 489 PACKAGE S SAME SAME SAME SAME
MEDU720236701 TO 579 BALES SAME SAME SAME
MEDU720236701 TO 579 BALES SAME SAME SAME
MSCU751515401 TO 302 PACKAGE S SAME SAME SAME SAME SAME SAME SAME
MSCU7515154SAME
MSCU751515401 TO 302 PACKAGE S SAME SAME SAME SAME SAME SAME SAME
MSCU7515154SAME
TGHU606702001 TO 620 PACKAGE S SAME SAME SAME SAME SAME SAME SAME
TGHU6067020SAME
TGHU606702001 TO 620 PACKAGE S SAME SAME SAME SAME SAME SAME SAME
TGHU6067020SAME
TGHU969829201 TO 370 PACKAGE S SAME SAME SAME SAME SAME
TGHU969829201 TO 370 PACKAGE S SAME SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMH198852 () 012AMaster Bill12020-03-19 / 2020-04-20
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