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 2561 PKG with a total weight of 22039 Kilograms arrived on 2020-09-09 via the vessel MSC TOMOKO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as stone iron candlelabra bri ngham wall decor p illow co ver hs code : 94038900,732 69099,630 79090,63049999 po no :3793892,3778175 37781 4 1,7652901 3713405 invoice no : exp/176/20-21 59/20 77/20 ila/2686 mipl/050/20 20-21 sb no & date: 417578 3 dt:30.07.2020 4179927 dt :30 .07.2020 4180004 dt:30. 07.2020 4178347 dt:30.

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 TOMOKO [PA]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2561 PKG
Manifest Weight22039 Kilograms
Manifest Dimension199 Cubic Meters
Place of ReceiptPIYALA, INDIA
Conveyance ID9309461 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-09
Container Cargo Description
Container #PiecesDescription
GATU8714596719STONE IRON CANDLELABRA BRI NGHAM WALL DECOR P ILLOW CO VER HS CODE : 94038900,732 69099,630 79090,63049999 PO NO :3793892,3778175 37781 4 1,7652901 3713405 INVOICE NO : EXP/176/20-21 59/20 77/20 ILA/2686 MIPL/050/20 20-21 SB NO & DATE: 417578 3 DT:30.07.2020 4179927 DT :30 .07.2020 4180004 DT:30. 07.2020 4178347 DT:30
MEDU840279710JOY TRIVET AHMAZE DYED WOV EN POWERLOOM QUILT FILLING REXIN HS CODE :76169990,9 4049019,94 049099,94055010 PO NO : 3784257,3775205 37 36 496,3736520 3757150,3785 916 INVOICE NO : FI/ 28/202 0-21 RV20210219 RV20210220 RV20210208 NJE/2020-21/04 3 EXP/173/20-21 SB NO & DA TE: 4154522 DT:29.07.2020 4173556 DT:30.07.2020
TRLU6809793742DUVET COVER PILLOW COVER T ABLE KITCHEN BOTTL E WINE C ARPETS LRG NOD CVR EMBROID ER TABLE HS CODE :63041910 ,94049099,73239390,7326909 9,57011010,42050080, 63039 990,63049999,57031 010,6302 5900 PO NO :3728042,376787 9 3766383 ,3830799 7321231, 7322440 7329334,7332009 73 22308,3800941 3816177,3736 470 3736471,375641
GATU871459601 TO 719 CARTONS SAME SAME SAME SAME SAME SAME SAME
GATU871459601 TO 719 CARTONS SAME SAME SAME SAME SAME SAME SAME
MEDU840279701 TO 1100 CARTON S SAME SAME SAME SAME SAME SAME SAME
MEDU8402797SAME
MEDU840279701 TO 1100 CARTON S SAME SAME SAME SAME SAME SAME SAME
MEDU8402797SAME
TRLU680979301 TO 742 PACKAGE S SAME SAME SAME SAME SAME SAME SAME
TRLU6809793SAME SAME SAME SAME SAME SAME SAME SAME
TRLU6809793SAME SAME SAME
TRLU680979301 TO 742 PACKAGE S SAME SAME SAME SAME SAME SAME SAME
TRLU6809793SAME SAME SAME SAME SAME SAME SAME SAME
TRLU6809793SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMV496408 () 033AMaster Bill12020-08-14 / 2020-09-11
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