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 169 PKG with a total weight of 37169 Pounds arrived on 2020-06-30 via the vessel MAERSK SELETAR to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 20 packages quilt; 100% cott on; quilted; cotton fill. no t knit/crochet/print/napped cr mu marble boy qlt//girl qlt hs code #9404908020 p o#3625506 net wt : 169 kgs gross wt :210.00 kgs commer.
Carrier Code | MAEU |
Vessel | MAERSK SELETAR [US] |
Departure Port | Nhava Sheva,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 169 PKG |
Manifest Weight | 37169 Pounds |
Manifest Dimension | 47 Cubic Meters |
Place of Receipt | JAWAHARLAL NEHRU |
Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-06-30 |
Container # | Pieces | Description |
---|---|---|
UETU5695601 | 48 | 20 PACKAGES QUILT; 100% COTT ON; QUILTED; COTTON FILL. NO T KNIT/CROCHET/PRINT/NAPPED CR MU MARBLE BOY QLT//GIRL QLT HS CODE #9404908020 P O#3625506 NET WT : 169 KGS GROSS WT :210.00 KGS COMMER |
UETU5695601 | 62 | DECORATIVE WIRE EDGE RIBBONS HSN CODE # 95051000 PO:18 9296, 189414, 189515, 188446 , 189603, 189631, 189668. DRAWABACK SERIAL # 950510 00 INV. NO.: OM/003/2020 DT : 14/05/2020 SHIPPING BILL |
UETU5695601 | 4 | OTHER ARTICALS OF ALUMINIUM H.S CODE: 76169990 INVOICE NO:SCL-001/2020-21 DATE: 30 .04.2020 BUYER'S ORDER NO. & DATE: 4508375783 DT.05.02.2 020 S/BILL NO: DATE: NET WT: 1400.000 KGS TOTAL 4 (F |
UETU5695601 | 22 | DECORATIVE WIRE EDGE RIBBONS HSN CODE # 95051000 PO:00 736384-OP-00610-000 & 007377 82-OP-00610-000 DRAWABACK SE RIAL # 95051000 INV. NO.: OM/004/2020 DT : 14/05/2020 SHIPPING BILL NUMBER #2839 |
UETU5695601 | 6 | 6 ( SIX PACKAGES ONLY ) CONTAINING WAVE SPRING IN V NO : 092020700018, 0920207 00019 DT : 17.03.2020 SHIP PING BILL NO : 2268969 DT : 19.03.2020 HS CODE : 9030390 0 IEC NO : 0598047611 NET |
UETU5695601 | 2 | SHEET METAL PULLEYS INVOICE NO: 2001000030 DATE: 24.05.2 019 PO NO. : 4500773631 PO DATE: 14.02.2020 HS CODE NO . 84835010 SB NO: 2823749 DT:25.05.2020 NET WT:636.610 KGS TOTAL 02 (TWO) CASES ON |
UETU5695601 | 1 | TURBOCHARGER ASSEMBLY BK3Z 6 K682U PART NO. 812971-0007 INVOICE:900010941 DATE:22.0 5.2020 PO NUMBER: BK3Z-6K682 -U HTS CODE:841480 NET WEI GHT: 205 |
UETU5695601 | 3 | 03 BOX REINFORCEMENT-PLATE CRANKSHAFT BOLT 04752465AA INV NO: 27000345 DT: 05.05 .2020 BUYER'S ORDER NO: 10 137795 HS CODE: 8708.99 SB NO: DT: NET WT: 2985.000 KGS TOTAL 03 (FOUR) BOXES ON |
UETU5695601 | 2 | MINING & CONSTRUCTION PARTS RR BITS HS CODE: 82071300 INVOICE NO: F100013 DATE: 2020/05/07 BUYER ORDER NO: M501111/17.1.20 DATE: 2020/ 01/17 SB NO: 2630725 DATE: 12/05/2020 NET WT: 849.6KGS |
UETU5695601 | 5 | TESTER SB # : 2269962 DT.: 19-03-20 HS CODE : 90303900 IEC NO : 0598047611 INVOIC E #: 092020700020, 092020700 021, 092020700022 DT.: 17- MAR-2020 NET WT.: 759.00 KGS TOTAL 5 (FIVE) PACKAGES O |
UETU5695601 | 2 | OTHER ARTICALS OF ALUMINIUM H.S CODE: 76169990 INVOICE NO:SCL-011/2020-21 DATE: 18 .05.2020 BUYER'S ORDER NO. & DATE: 4508375783 DT.05.02.2 020 S/BILL NO: DATE: NET WT: 840.000 KGS TOTAL 2 (TW |
UETU5695601 | 12 | ALUMINIUM PISTON AND CONROD FOR AIR COMPRESSOR H.S CODE: 84149090 INVOICE NO: EXP-G- 3/20-21 DATE: 12.05.2020 S /BILL NO: DATE: NET WT: 22 18.87 KGS TOTAL 12( TWELVE) WOODEN CASES ONLY |
UETU5695601 | 20 PKS CODE : D24 /D25 28 PKGS CODE : D6/D8 6 BOX REP/CROWN PO NO. : 4500773631 CA SE NO. FROM 2977 TO 2978 1 PACKAGES INV NO: 27000345 SANDVIK MINING & CONSTN MINNEAPOLI | |
UETU5695601 | S,USA 1-5 SIEMENS INDUSTRY INC. BOX NO. 1 TO 2 CAST /SUNAG/USA MADE IN INDIA CA SE NO. 1 TO 12 VIVI-WG PKGS NO. 1/62 TO 62/62 BOX NO. 1 TO 4 | |
UETU5695601 | VIVI-WG PKGS NO. 1/22 TO 22/22 | |
UETU5695601 | 20 PKS CODE : D24 /D25 28 PKGS CODE : D6/D8 6 BOX REP/CROWN PO NO. : 4500773631 CA SE NO. FROM 2977 TO 2978 1 PACKAGES INV NO: 27000345 SANDVIK MINING & CONSTN MINNEAPOLI | |
UETU5695601 | S,USA 1-5 SIEMENS INDUSTRY INC. BOX NO. 1 TO 2 CAST /SUNAG/USA MADE IN INDIA CA SE NO. 1 TO 12 VIVI-WG PKGS NO. 1/62 TO 62/62 BOX NO. 1 TO 4 | |
UETU5695601 | VIVI-WG PKGS NO. 1/22 TO 22/22 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU607132189 | () | 021W | Master Bill | 1 | 2020-06-17 / 2020-07-01 |