Dsv Air & Sea Pvt. Ltd. - I721 → Dsv Air & Sea Inc Dba Dsv Ocean

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DSV AIR & SEA INC DBA DSV OCEAN. This shipment is registered as coming from DSV AIR & SEA PVT. LTD. - I721 via Nhava Sheva,India with logistic notifications handled by DSV AIR & SEA INC. - I902. Manifest records show a quanitity of 488 CTN with a total weight of 38776 Pounds arrived on 2020-09-03 via the vessel MAERSK KINLOSS to the port of Houston, Texas. Cargo includes products identified as dyed woven fabrics with or w ithout embroidery width 140 cms h.s.code no: 55169200/ 52121400/55159990 . fob mu mbai, india.

Cargo Details
Consignee
DSV AIR & SEA INC DBA DSV OCEAN
TRANSPORT
(DALLAS) 1300 MINTERS CHAPEL RD,
#100 GRAPEVINE TX 76051 UNITED
1-8174245111
Shipper
DSV AIR & SEA PVT. LTD. - I721
THE QUBE,2ND FLR B-201, B-204
M.V.ROAD, OFF INT'L AS AGENT OF DSV
OCEAN TRANSPORT A/S, DENMARK MUMBAI
91-2030903003
Notify Party
DSV AIR & SEA INC. - I902
1300 MINTERS CHAPEL ROAD SUITE 100
GRAPEVINE TX 76051 UNITED STATES


1-8174245111
Vessel and Port
Carrier CodeSAFM
VesselMAERSK KINLOSS [US]
Departure PortNhava Sheva,India
Landing PortHouston, Texas
Manifest Qty488 CTN
Manifest Weight38776 Pounds
Manifest Dimension39 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Port of DetinationLaredo, Texas
Conveyance ID9333022 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-03
Container Cargo Description
Container #PiecesDescription
MRKU234909015DYED WOVEN FABRICS WITH OR W ITHOUT EMBROIDERY WIDTH 140 CMS H.S.CODE NO: 55169200/ 52121400/55159990 . FOB MU MBAI, INDIA
MRKU234909013BEARING HOUSING HS COE: 8607 1990 INVOICE NO: AKP/EXP/2 021/44 DT: 26/06/2020 PO N O: 171783176 DT: 18/12/2019 INVOICE NO: AKP/EXP/2021/4 3 DT: 26/06/2020 PO NO: 17 1801803 DT: 15/01/2020 NET
MRKU23490902280 PKGS ( TWO HUNDRED EIGHT Y PACKAGES ONLY) LEATHER / PAPER DECORATIVE ARTICLES HS CODE : 48201090, 9505100 0, 42050090 INV NO: 16 DT. 29.06.2020 S/B NO: 3776324 D T. 13-07-2020 IEC NO: AADC
MRKU23490902SEAL CARRIER (LOCOMOTIVE PAR T) PART NO.84B515131P1 HS CODE: 86072900 INVOICE NO: G MT/20-21/117 DT: 12/07/2020
MRKU23490902BRAKE ADAPTER PART NO.41D735 064ABP1 PART NO.41D735064ABP 1 PO NO.171840098 PO NO.17 1845442 HS CODE: 86079990 INVOICE : GMT/20-21/119 DT: 16/07/2020 INVOICE : GMT/20- 21/120 DT: 16/07/2020 SB N
MRKU23490909MACHINED PARTS MADE WHOLLY O R PREDOMINANT LY OF ALLOY STEEL) SB NO : 3618023 DT : 04/07/2020 INVOICE NO : E2 10101 DT : 30/06/2020 INVO ICE NO : E210102 DT :30/06/2 020 HS CODE : 84879000 NET
MRKU23490903SEAL CARRIER (LOCOMOTIVE PAR T) HS CODE: 86079990 INVOI CE NO: GMT/20-21/110 DT: 03/ 07/2020 INVOICE NO: GMT/20-2 1/111 DT: 03/07/2020 INVOI CE NO: GMT/20-21/112 DT: 03/ 07/2020 NET WEIGHT: 288.0
MRKU23490902FURNISHING FABRICS
MRKU23490902HANDRAIL SUPT HS CODE: 84099 990
MRKU23490903BRIDGE CAP PART NO.41C635889 G1 PO NO.171842274 PO NO.1 71846146 PART NO.84A206914P1 PO NO.171748884 INVOICE N O: GMT/20-21/129 DT: 19/07/2 020 INVOICE NO: GMT/20-21/13 0 DT: 19/07/2020 INVOICE N
MRKU23490901BLOCK (LOCOMOTIVE PART) PART NO.84A206914P1 HS CODE: I NVOICE NO: GMT/20-21/116 DT: 12/07/2020 NET WEIGHT: 4 30.000 KGS
MRKU234909019FURNISHING FABRICS HS CODE 5 5169200
MRKU23490902PIPE BRKT WELD HS CODE: 8409 9990
MRKU23490901AGATE ROUGH POLISHED POINT - SUNSTONE HS CODE : 71039 930 TOTAL QTY: 9426 PCS NO.OF PACKAGES : 120 BOXES GROSS WEIGHT : 1615.40 KG NE T WEIGHT : 1330.53 KG
MRKU234909015FURNISHING FABRICS
MRKU23490901-15 1-2 1-2 1-3 1-1 1-19 1-2 1-120
MRKU23490901-15 1-13 1-280 1-2 1-2 1-9 1-3
MRKU23490901-15 1-2 1-2 1-3 1-1 1-19 1-2 1-120
MRKU23490901-15 1-13 1-280 1-2 1-2 1-9 1-3
ContainerTariff Code [Harmonized]WeightValue
MRKU23490908433 1691 Pounds 15219
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM204062499 () 030WMaster BOL w/in-bond12020-09-14 / 2020-09-15
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