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 5213 PKG with a total weight of 57197 Kilograms arrived on 2020-05-13 via the vessel AGAMEMNON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as bottle opener aurele blk b lk lrg corbett car pets woo den artware s/bill no. & d ate: 2228 356 dt: 18.03.202 0 2228408 dt: 18.02.2020 2 228755 dt: 18.03.2020 2266 905 dt: 19.03.2020 2248287 dt: 19.03.2020 2266166 dt : 19.03.20 20 2266565 dt: 1 9.03.2020 invoice no: hro/ 5 47, hro/546, hro/548, 626 2/140, jh-1116/2019.
Carrier Code | MEDU |
Vessel | AGAMEMNON [LR] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 5213 PKG |
Manifest Weight | 57197 Kilograms |
Manifest Dimension | 323 Cubic Meters |
Place of Receipt | PIYALA, INDIA |
Conveyance ID | 9315381 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-05-13 |
Container # | Pieces | Description |
---|---|---|
CAIU8481774 | 8 | BOTTLE OPENER AURELE BLK B LK LRG CORBETT CAR PETS WOO DEN ARTWARE S/BILL NO. & D ATE: 2228 356 DT: 18.03.202 0 2228408 DT: 18.02.2020 2 228755 DT: 18.03.2020 2266 905 DT: 19.03.2020 2248287 DT: 19.03.2020 2266166 DT : 19.03.20 20 2266565 DT: 1 9.03.2020 INVOICE NO: HRO/ 5 47, HRO/546, HRO/548, 626 2/140, JH-1116/2019 |
CRXU9278731 | 8 | WOOLLEN DURRIES TABLE KITC HEN HANDLOOM DURRI ES WALL MIRROR MADE UPS FURNISHING BRASS ARTI CLES BRINGHAM V ASE S/BILL NO. & DATE: 220 12 17 DT: 17.03.2020 212918 5 DT: 14.03.2020 230 2852 D T: 21.03.2020 2302833 DT: 21.03.2020 2 294736 DT: 20. 03.2020 2295729 DT: 20.03. 202 0 2295309 DT: 20.03.202 0 2295104 DT: 20.03.2 |
HNSU5028555 | 1314 | TABLE KITCHEN LEATHER ITEM S MANGO WOOD CARPE TS S/BIL L NO. & DATE: 2275134 DT: 20.03.2020 2208082 DT: 17. 03.2020 2277568 DT: 20.03. 2 020 2276580 DT: 20.03.202 0 2303131 DT: 21.03 .2020 I NVOICE NO: SKI9736/19-20, BM/786/19/3 28, RV-GE-96/19 -20, 201920SCI2581, 6241 P O NO: 3731719, 3731720, 37 31723, 3715161, 7489 |
MEDU4904729 | 5 | IRON ARTWARES MANGO WOOD M ILLIE COASTER MATT E ARCHER MODERN S/BILL NO. & DATE: 2230893 DT : 18.03.2020 22 94106 DT: 20.03.2020 22926 15 DT: 20.03.2020 2292586 DT: 20.03.2020 229099 8 DT: 20.03.2020 2291963 DT: 20 .03.2020 INVO ICE NO: EXP/9 35/19-20, EXP/936/19-20, E XP/9 10/19-20, EXP/914/19-2 0, 285/19, 284/19 PO N |
TEMU7871771 | 1678 | STONE CARPETS S/BILL NO. & DATE: 2276049 DT: 20.02.2 020 2276601 DT: 20.03.2020 2278451 DT : 20.03.2020 IN VOICE NO: 201920SCI2604. 2 01 920SCI2582, APE-2145/201 9-20 PO NO: 3725237, 37401 20, 3734733, 3743284, 3743 498 HS CODE : 68159990. 570 22090 TOTAL 5213 (FIVE THO US AND TWO HUNDRED THIRTEEN ) PACKAGES ONLY |
CAIU8481774 | 01 TO 708 PACKAGE S SAME SAME SAME SAME SAME SAME SAME | |
CAIU8481774 | SAME SAME SAME SAME | |
CAIU8481774 | 01 TO 708 PACKAGE S SAME SAME SAME SAME SAME SAME SAME | |
CAIU8481774 | SAME SAME SAME SAME | |
CRXU9278731 | 01 TO 608 PACKAGE S SAME SAME SAME SAME SAME SAME SAME | |
CRXU9278731 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CRXU9278731 | SAME | |
CRXU9278731 | 01 TO 608 PACKAGE S SAME SAME SAME SAME SAME SAME SAME | |
CRXU9278731 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CRXU9278731 | SAME | |
HNSU5028555 | 01 TO 1314 PACKAG ES SAME SAME SAME SAME SAME SAME SAME | |
HNSU5028555 | SAME SAME | |
HNSU5028555 | 01 TO 1314 PACKAG ES SAME SAME SAME SAME SAME SAME SAME | |
HNSU5028555 | SAME SAME | |
MEDU4904729 | 01 TO 905 CARTONS SAME SAME SAME SAME SAME SAME SAME | |
MEDU4904729 | SAME | |
MEDU4904729 | 01 TO 905 CARTONS SAME SAME SAME SAME SAME SAME SAME | |
MEDU4904729 | SAME | |
TEMU7871771 | 01 TO 1678 PACKAG ES SAME SAME SAME SAME SAME SAME | |
TEMU7871771 | 01 TO 1678 PACKAG ES SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMH360437 | () | 016A | Master Bill | 1 | 2020-04-16 / 2020-05-14 |