Dsv Air & Sea Pvt. Ltd. - I721 → Dsv Air & Sea Inc Dba Dsv Ocean

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DSV AIR & SEA INC DBA DSV OCEAN. This shipment is registered as coming from DSV AIR & SEA PVT. LTD. - I721 via Nhava Sheva,India with logistic notifications handled by DSV AIR & SEA INC. - I902. Manifest records show a quanitity of 697 CTN with a total weight of 40781 Pounds arrived on 2020-07-23 via the vessel MAERSK PITTSBURGH to the port of Houston, Texas. Cargo includes products identified as 579 cartons containing. hand icrafts/artwares of wood, le ather & iron shipping bill n o: 2915645 dated: 30-may-2 020 invoice no: 200001 dated : 18/05/2020 gross weight: 4073.600 kgs. net weight:.

Cargo Details
Consignee
DSV AIR & SEA INC DBA DSV OCEAN
TRANSPORT
(DALLAS) 1300 MINTERS CHAPEL RD,
#100 GRAPEVINE TX 76051 UNITED
1-8174245111
Shipper
DSV AIR & SEA PVT. LTD. - I721
QUBE,B201,B204,MV ROAD,OFF INT
ARP,APPROACH RD, MAROL, ANDHERI
MUMBAI MH 400059 INDIA
91-2271999000
Notify Party
DSV AIR & SEA INC. - I902
1300 MINTERS CHAPEL ROAD SUITE 100
GRAPEVINE TX 76051 UNITED STATES


1-8174245111
Vessel and Port
Carrier CodeSAFM
VesselMAERSK PITTSBURGH [US]
Departure PortNhava Sheva,India
Landing PortHouston, Texas
Manifest Qty697 CTN
Manifest Weight40781 Pounds
Manifest Dimension43 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Port of DetinationDallas/Ft. Worth Airport, Texas
Conveyance ID9342176 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-07-23

Container Cargo Description
Container #PiecesDescription
SUDU6983997579579 CARTONS CONTAINING. HAND ICRAFTS/ARTWARES OF WOOD, LE ATHER & IRON SHIPPING BILL N O: 2915645 DATED: 30-MAY-2 020 INVOICE NO: 200001 DATED : 18/05/2020 GROSS WEIGHT: 4073.600 KGS. NET WEIGHT:
SUDU69839972OTHERS-PLATE HEAT EXCHANGE P ARTS PLATE GX-012 1.4401/316 0.5MM H1234 KBPLATE GX-01 8 1.4401/316 0.5 MM L 1234 HS CODE NO.84199090 INV.NO. D20190854 INV. DATE 12/08/20 19 SB.NO.6201238 DT. 12/08
SUDU69839979292 CARD BOARD BOXES CONTAINI NG HANDICRAFT ITEMS PO NO: 166-40121819 INVOICE NO: EX K04805 DATED: 19/03/2020, SHIPPING BILL NO: 2913863 DATED 30/05/2020, HS CODE 44219990,44209090 GROSS WEIG
SUDU698399712BEARING HOUSING HSN: 8607199 0 PART NO: 84D702570ABP1 I NOICE NO: AKP/EXP/2021/17 DT : 28/05/2020 PO NO: 171794 548 DT: 09/01/2020 SB NO: 2911847 DT: 30/05/2020 NET WEIGHT : 5702.400 KGS
SUDU698399712BEARING HOUSING HS CODE : 86 071980 INVOICE NO: AKP/EXP /2021/20 DT: 30/05/2020 PO NO: 171794548 DT: 09/01/202 0 SB NO: 2997513 DT: 04/06 /2020 NET WEIGHT: 5702.400 K GS FREIGHT COLLECT
SUDU698399701 TO 579 = 579 1-2 PI: 166-40121819 1 TO 92 1-12 1-12
SUDU698399701 TO 579 = 579 1-2 PI: 166-40121819 1 TO 92 1-12 1-12
ContainerTariff Code [Harmonized]WeightValue
SUDU69839978479 8980 Pounds 8

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM203269089 () 023WMaster BOL w/in-bond12020-06-12 / 2020-07-24


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