Dart Global Logistics Pvt Ltd → Ait Worldwide Logistics

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AIT WORLDWIDE LOGISTICS. This shipment is registered as coming from DART GLOBAL LOGISTICS PVT LTD via Mundra,India. Manifest records show a quanitity of 922 CTN with a total weight of 8433 Kilograms arrived on 2020-09-07 via the vessel NORTHERN JUBILEE to the port of Savannah, Georgia. Cargo includes products identified as total 171 cartons wooden h andicrafts po numb er : 100 0809682 cartons : 42 quant ity : 480 invoice number : acn306a po number : 50008 0 9682 cartons : 129 quanti ty : 1458 invoice n umber : acn306b hts code : 4414 s hipping bil l # 4204275 dt 31-07-2020.

Cargo Details
Consignee
AIT WORLDWIDE LOGISTICS
SUITE 135 6317 MCCOY ROAD
ORLANDO FL 32822 UNITED STATES

Shipper
DART GLOBAL LOGISTICS PVT LTD
513-514, CRESCENT BUSINESS PARK SAF
MUMBAI MH 400072 INDIA

Notify Party
AIT WORLDWIDE LOGISTICS
SUITE 135 6317 MCCOY ROAD
ORLANDO FL 32822 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselNORTHERN JUBILEE [PT]
Departure PortMundra,India
Landing PortSavannah, Georgia
Manifest Qty922 CTN
Manifest Weight8433 Kilograms
Manifest Dimension66 Cubic Meters
Place of ReceiptMUNDRA
Conveyance ID9450337 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-07
Notified Parties
  • DNYC

Container Cargo Description
Container #PiecesDescription
CLHU8301337171TOTAL 171 CARTONS WOODEN H ANDICRAFTS PO NUMB ER : 100 0809682 CARTONS : 42 QUANT ITY : 480 INVOICE NUMBER : ACN306A PO NUMBER : 50008 0 9682 CARTONS : 129 QUANTI TY : 1458 INVOICE N UMBER : ACN306B HTS CODE : 4414 S HIPPING BIL L # 4204275 DT 31-07-2020
CLHU8301337LED BY DART GLOBAL LOGISTICS UNDER SCAC CODE: DNYC
CLHU8301337638TOTAL 638 CARTONS WOODEN H ANDICRAFT PO NUMBE R : 1000 188290 CARTONS :82 QUANTIT Y : 258 I NVOICE NUMBER : A CN307A PO NUMBER: 40001882 90 CARTONS :167 QUANTITY: 536 INVOICE NUMBER: ACN307 B PO NUMBER : 7000188290 CARTONS : 13 QUANTITY : 52 INVOICE NUMBER : ACN307C PO NU MBER : 8000188290 CAR TONS :113 QUANTITY : 35
CLHU8301337CARTON NOS:172 TO 253 254 TO 420 4 21 TO 433 434 TO 546 547 TO 626 62 7 TO 677 678 TO75 8 759 TO 809 SAME SAME SAME CARTON NOS:172 TO 253 254 TO 420 4 21 TO 433 434 TO 546 547 TO 626 62 7 TO 677 678 TO75 8
CLHU8301337759 TO 809 SAME SAME SAME SAME SAME SAME CARTON NOS:172 TO 253 254 TO 420 4 21 TO 433
CLHU8301337434 TO 546 547 TO 626 62 7 TO 677 678 TO75 8 759 TO 809 SAME SAME SAME SAME SAME SAME
CLHU8301337SAME SAME SAME SAME SAME SAME SAME
CLHU8301337CARTON NOS:172 TO 253 254 TO 420 4 21 TO 433 434 TO 546 547 TO 626 62 7 TO 677 678 TO75 8 759 TO 809 SAME SAME SAME CARTON NOS:172 TO 253 254 TO 420 4 21 TO 433 434 TO 546 547 TO 626 62 7 TO 677 678 TO75 8
CLHU8301337759 TO 809 SAME SAME SAME SAME SAME SAME CARTON NOS:172 TO 253 254 TO 420 4 21 TO 433
CLHU8301337434 TO 546 547 TO 626 62 7 TO 677 678 TO75 8 759 TO 809 SAME SAME SAME SAME SAME SAME
CLHU8301337SAME SAME SAME SAME SAME SAME SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMV412439 () 032AMaster Bill12020-08-06 / 2020-09-09


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