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 2608 PKG with a total weight of 35627 Kilograms arrived on 2020-08-18 via the vessel MSC HEIDI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as carpets,pouf covers,cushio n cover, pouf,duve t cover, leather tray h.s code: 570 31010,940 49099,63049289 , 63041910,42050090 po.38571 2 1,3857145,3767813 ,376569 8,3757856, 3740617, 7489962 invoice no.ape-2329/2020- 21,ila/26 6 3, 34/2020-2021 ,ve/20-21/008, rv20210143, rv -ge-16/20-21 s/bill no. date 3711869 09.07.20.

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 HEIDI [PA]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2608 PKG
Manifest Weight35627 Kilograms
Manifest Dimension311 Cubic Meters
Place of ReceiptPIYALA, INDIA
Conveyance ID9309473 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-08-18
Notified Parties
  • DMAL
Container Cargo Description
Container #PiecesDescription
CAAU5104460367CARPETS,POUF COVERS,CUSHIO N COVER, POUF,DUVE T COVER, LEATHER TRAY H.S CODE: 570 31010,940 49099,63049289 , 63041910,42050090 PO.38571 2 1,3857145,3767813 ,376569 8,3757856, 3740617, 7489962 INVOICE NO.APE-2329/2020- 21,ILA/26 6 3, 34/2020-2021 ,VE/20-21/008, RV20210143, RV -GE-16/20-21 S/BILL NO. DATE 3711869 09.07.20
DRYU91192516WOOLLEN POUF,POWERLOOM MAD E UPS, SOLAR SYSTM H.S COD E: 94049099,63041990,94049 019 PO.37 67804,376787,3775 220 INVOICE NO.RMC-058/20- 21,MIPL/032/ 2020-21, 699/ HE S/BILL NO. DATE 3699623 09.07.2020 3715114 09.07. 2020 37237 62 10.07.2020
FCIU9046213573POUF COVERS,PLANTER SMALL, CARPETS H.S CODE: 94049099 ,73269099, 57023210 PO.380 0947,7489 501,7489536 ,3807 401, 3857133,3861314,38633 47 INVOICE NO.ILA/2631,629 9/340, 2020210027 S/BILL N O. DATE 3724091 10.07.2020 3727707 1 0.07.2020 376581 2 13.07.2020
TGCU0113177789ACCENT TABLE, COASTER ARTI CLES H.S CODE: 940 38900,39 269099,68159990 PO.3762270 ,3768671, 3715945 ,3749049 INVOICE NO.EXP/107/20-21,E X P/117/2 0-21, 202021SCI03 85 S/BILL NO. DATE 3638629 06.07.2020 3705762 09.07. 2020 370973 2 09.07.2020
TGHU8632243373CARPETS,FURNITURE,PILLOW C OVERS H.S CODE: 57 031010,9 4038900,63049239 PO.381924 6,3819247 ,3819248 ,3826947 ,3841112, 3857124,3861313, 7332007,73 34700,7336014, 3714476,7318821 INV OICE NO .OHT/129/20-21,2320/64/2 0 20, ILA/26 30 S/BILL NO. DA TE 3634262 06.07.2020 3698 8 58 09.07.2020 3724093 10. 07.2020 TOTAL 2608
CAAU51044601 TO 367 PACKAGES SAME SAME SAME SAME SAME SAME SAME
CAAU5104460SAME SAME
CAAU51044601 TO 367 PACKAGES SAME SAME SAME SAME SAME SAME SAME
CAAU5104460SAME SAME
DRYU91192511 TO 506 PACKAGES SAME SAME SAME SAME SAME
DRYU91192511 TO 506 PACKAGES SAME SAME SAME SAME SAME
FCIU90462131 TO 573 PACKAGES SAME SAME SAME SAME SAME
FCIU90462131 TO 573 PACKAGES SAME SAME SAME SAME SAME
TGCU01131771 TO 789 PACKAGES SAME SAME SAME SAME SAME
TGCU01131771 TO 789 PACKAGES SAME SAME SAME SAME SAME
TGHU86322431 TO 373 PACKAGES SAME SAME SAME SAME SAME SAME SAME
TGHU8632243SAME
TGHU86322431 TO 373 PACKAGES SAME SAME SAME SAME SAME SAME SAME
TGHU8632243SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMV224743 () 030AMaster Bill12020-07-24 / 2020-08-19
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