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 2763 PKG with a total weight of 20197 Kilograms arrived on 2020-06-23 via the vessel MSC TOMOKO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as handloom durries floor cov ering durries blac k wire h s code: 57050024 57023910, 42050090 94055010 invoice no. sse210015,sse210012 ss e 210013,exp/12/20-21 po. 7 321167,3774402 7321 355,732 7008 7488905,7321226 73224 46,3730632 s/bill no. 2678 893 date 15.05.2020 269363 4 date 16.05.2020 2693799 date 16.05.2020 2687.

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 TOMOKO [PA]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2763 PKG
Manifest Weight20197 Kilograms
Manifest Dimension200 Cubic Meters
Place of ReceiptPIYALA, INDIA
Conveyance ID9309461 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-23
Container Cargo Description
Container #PiecesDescription
MEDU847664014HANDLOOM DURRIES FLOOR COV ERING DURRIES BLAC K WIRE H S CODE: 57050024 57023910, 42050090 94055010 INVOICE NO. SSE210015,SSE210012 SS E 210013,EXP/12/20-21 PO. 7 321167,3774402 7321 355,732 7008 7488905,7321226 73224 46,3730632 S/BILL NO. 2678 893 DATE 15.05.2020 269363 4 DATE 16.05.2020 2693799 DATE 16.05.2020 2687
MEDU86163983RUGS HS CODE: 94049099 INV OICE NO. ILA/2530 PO NO: 3 713416 S/BILL NO.2720756 D ATE 19.05 .2020
TCNU3711760933RUGS COTTON DURRIES WOOLLE N DURRIES PILLOW C OVER H.S CODE 94049099,57050021 57 050023,630 49999 42050080,6 3049200 INVOICE NO. ILA/25 3 0 VW/20-21/010 VW/20-21/0 15 VW/20-21/014 TE/ 002/20- 21 TE/001/20-21 PO. 371341 6,3742486 3754097,3774343 3714655,3714658 7321002,73 21 142 7323018,7321135 3713 424 S/BILL NO. 27207
MEDU847664001 TO 1470 PACKAG ES SAME SAME SAME SAME SAME SAME SAME
MEDU847664001 TO 1470 PACKAG ES SAME SAME SAME SAME SAME SAME SAME
MEDU861639801 TO 360 PACKAGE S SAME SAME
MEDU861639801 TO 360 PACKAGE S SAME SAME
TCNU371176001 TO 933 PACKAGE S SAME SAME SAME SAME SAME SAME SAME
TCNU3711760SAME SAME SAME SAME
TCNU371176001 TO 933 PACKAGE S SAME SAME SAME SAME SAME SAME SAME
TCNU3711760SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMH597368 () 022AMaster Bill12020-05-28 / 2020-06-24
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