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 3025 PKG with a total weight of 41943 Kilograms arrived on 2020-09-04 via the vessel NORTHERN JUBILEE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as wine rack pillow cover mad e ups s/bill no. & date: 4 125178 dt: 28.07.2020 4138 104 dt: 2 9.07.2020 4128182 dt: 28.07.2020 invoice no : 57/2020-21, te/062/20-21 , mipl/046/2020-21 po no: 3779317, 3725859, 3767806, 7335024, 78 70070 hs code: 73269099, 63049190, 63049 239 nac euromarket designs , inc..
Carrier Code | MEDU |
Vessel | NORTHERN JUBILEE [PT] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 3025 PKG |
Manifest Weight | 41943 Kilograms |
Manifest Dimension | 326 Cubic Meters |
Place of Receipt | PIYALA, INDIA |
Conveyance ID | 9450337 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-09-04 |
Container # | Pieces | Description |
---|---|---|
BMOU5082030 | 735 | WINE RACK PILLOW COVER MAD E UPS S/BILL NO. & DATE: 4 125178 DT: 28.07.2020 4138 104 DT: 2 9.07.2020 4128182 DT: 28.07.2020 INVOICE NO : 57/2020-21, TE/062/20-21 , MIPL/046/2020-21 PO NO: 3779317, 3725859, 3767806, 7335024, 78 70070 HS CODE: 73269099, 63049190, 63049 239 NAC EUROMARKET DESIGNS , INC. |
MEDU7742241 | 2 | TABLE TOP MADE UPS S/BILL NO. & DATE: 4120242 DT: 28 .07.2020 4117069 DT: 28.07 .2020 INVO ICE NO: MI-2006- 0366, MIPL/045/2020-21 PO NO : 3714483, 3716135, 3785 128 HS CODE: 9403890 0, 630 49999 |
MSCU9837416 | 776 | EMBROIDERED RUNNER ARTICLE S CARPETS COAT RAC K STONE ARTICLES MADE UPS CHIMES W ALL RUNNER S/BILL NO. & DA TE: 4135640 DT: 29.07.2020 4 146357 DT: 29.07.2020 41 25341 DT: 28.07.2020 41465 72 DT: 29.07.2020 4160125 DT: 30.07.20 20 4160336 DT: 30.07.2020 4146079 DT: 29 .07. 2020 4163253 DT: 30.07 .2020 4161533 DT: 30.0 |
TCNU8915534 | 634 | TABLE TOP TABLE KITCHEN MA DE UPS FURNISHING ARTICLES SHAM COVERS PILLOW COVER S/BILL NO. & DATE: 4120242 DT: 28.07.2020 4125246 DT : 2 8.07.2020 4082363 DT: 2 7.07.2020 4129317 DT: 28.0 7.2020 4126753 DT: 28.07.2 020 4138648 DT: 29.07.2020 INVOICE NO: MI-2006-0366, BM/7 86/20/035, MIPL/044/2 020-21, 115/20-21, NJE/ |
TGBU5625228 | 5 | POUFS NICKEL PLATED S/BILL NO. & DATE: 406053 4 DT: 2 5.07.2020 4124525 DT: 28.0 7.2020 INV OICE NO: JH-205/ 2020-21, E/2418/190/G PO N O : 7322312, 3785920 HS COD E:94049099,76169990 TOTAL 3025 (THREE THOUSAND TWENT Y FIVE) PAC KAGES ONLY |
BMOU5082030 | 01 TO 735 CARTONS SAME SAME SAME SAME SAME SAME | |
BMOU5082030 | 01 TO 735 CARTONS SAME SAME SAME SAME SAME SAME | |
MEDU7742241 | 01 TO 290 PACAKGE S SAME SAME SAME SAME | |
MEDU7742241 | 01 TO 290 PACAKGE S SAME SAME SAME SAME | |
MSCU9837416 | 01 TO 776 PACKAGE S SAME SAME SAME SAME SAME SAME SAME | |
MSCU9837416 | SAME SAME SAME SAME SAME SAME SAME SAME | |
MSCU9837416 | 01 TO 776 PACKAGE S SAME SAME SAME SAME SAME SAME SAME | |
MSCU9837416 | SAME SAME SAME SAME SAME SAME SAME SAME | |
TCNU8915534 | 01 TO 634 PACKAGE S SAME SAME SAME SAME SAME SAME SAME | |
TCNU8915534 | SAME SAME SAME SAME SAME SAME | |
TCNU8915534 | 01 TO 634 PACKAGE S SAME SAME SAME SAME SAME SAME SAME | |
TCNU8915534 | SAME SAME SAME SAME SAME SAME | |
TGBU5625228 | 01 TO 590 CARTONS SAME SAME SAME SAME SAME | |
TGBU5625228 | 01 TO 590 CARTONS SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMV496192 | () | 032A | Master Bill | 1 | 2020-08-27 / 2020-09-05 |