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 3975 PKG with a total weight of 35693 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 artware with wood glass ar tware pillow cover hs code :70200090 ,94049099 po no :3785911 , 7652430 3715174 invoice no : 19199/sh 035 /20 20-21 735faeu20-21 sb n o & date: 4189590 dt: 31.07 .2020 4183730 dt:331.07.20 20 4164524 d t:331.07.2020 nac euromarket designs, in c..

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 Qty3975 PKG
Manifest Weight35693 Kilograms
Manifest Dimension320 Cubic Meters
Place of ReceiptPIYALA, INDIA
Conveyance ID9309461 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-09
Container Cargo Description
Container #PiecesDescription
FSCU6261206953ARTWARE WITH WOOD GLASS AR TWARE PILLOW COVER HS CODE :70200090 ,94049099 PO NO :3785911 , 7652430 3715174 INVOICE NO : 19199/SH 035 /20 20-21 735FAEU20-21 SB N O & DATE: 4189590 DT: 31.07 .2020 4183730 DT:331.07.20 20 4164524 D T:331.07.2020 NAC EUROMARKET DESIGNS, IN C.
FSCU6667474633CARPETS BRASS ARTWARES ALU MINIUM ARTWARES BA TH MATS PILLOW COVER HS CODE :4205 0090 ,7419 9930 76169990,57 023910,63049999 57050023 P O NO:3841120,7482864 74828 66,7335015 7329204, 7322995 INVOICE NO : MCI/2021/001 16 HRO/556 BR205/20-21 SSE 210218 VW/20-21/078 VW/20- 21 /079 SB NO & DATE: 41711 80 DT:30.07.2020 417
FSCU81800371399STONE PRODUCTS PILLOW COVE R TABLE KITCHEN NA PKIN RIN G HS CODE:68159990 ,630492 39 940490 99, 73239390 PO N O:3747546,3716164 3775937, 7489289 7489052,7489214 37 83545 INVOICE NO : 202021S CI0623 50/2020-2021 734FAE U20-21 BM /786/20/053 BM/78 6/20/052 BM/786/20/055 202 021SCI0668 SB NO & DATE: 4 180550 DT:30.07.20
MEDU79027145MERINGUE LED HS CODE :7020 0090 PO NO :378583 3 INVOIC E NO :19198/SH SB NO & DAT E: 418968 3 DT: 31.07.2020
TCNU72787664RUGS HS CODE : 57021000 PO NO:3820034,3848843 385008 1,3883514 7336014,7870248 INVOICE NO : OHT/149/20-21 SB NO & DATE: 4155006 DT: 29. 07.2020 TOTAL 3975 (TH REE THOUSAND NINE HUND RED SEVENTY FIVE ) PACKAGES ON LY
FSCU626120601 TO 953 CARTONS SAME SAME SAME SAME SAME
FSCU626120601 TO 953 CARTONS SAME SAME SAME SAME SAME
FSCU666747401 TO 633 PACKAGE S SAME SAME SAME SAME SAME SAME SAME
FSCU6667474SAME SAME
FSCU666747401 TO 633 PACKAGE S SAME SAME SAME SAME SAME SAME SAME
FSCU6667474SAME SAME
FSCU818003701 TO 1399 CARTON S SAME SAME SAME SAME SAME SAME SAME
FSCU8180037SAME SAME SAME
FSCU818003701 TO 1399 CARTON S SAME SAME SAME SAME SAME SAME SAME
FSCU8180037SAME SAME SAME
MEDU790271401 TO 560 CARTONS SAME SAME
MEDU790271401 TO 560 CARTONS SAME SAME
TCNU727876601 TO 430 BALES SAME SAME SAME SAME
TCNU727876601 TO 430 BALES SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMV536765 () 033AMaster Bill12020-08-14 / 2020-09-11
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