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 4261 PKG with a total weight of 46207 Kilograms arrived on 2020-09-17 via the vessel E.R. TIANSHAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as carpets beverage tub 100 % polyester hs code :570310 10,73269099, 94049019 po n o:3819237, 3819238 3840949, 3841108 3883855,3883860 38 8 3921,3883923 3734850,3784 114 invoice no : jh -215/20 20-21 inv331 1181fa2021 sb no & date: 4290959 dt:05. 08.2020 4357880 dt:08.08.2 02 0 4375048 dt:10.08.2020 named account euromar.

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
VesselE.R. TIANSHAN [LR]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty4261 PKG
Manifest Weight46207 Kilograms
Manifest Dimension331 Cubic Meters
Place of ReceiptPIYALA, INDIA
Conveyance ID9305477 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-17
Notified Parties
  • DMAL
Container Cargo Description
Container #PiecesDescription
CAXU9112601493CARPETS BEVERAGE TUB 100 % POLYESTER HS CODE :570310 10,73269099, 94049019 PO N O:3819237, 3819238 3840949, 3841108 3883855,3883860 38 8 3921,3883923 3734850,3784 114 INVOICE NO : JH -215/20 20-21 INV331 1181FA2021 SB NO & DATE: 4290959 DT:05. 08.2020 4357880 DT:08.08.2 02 0 4375048 DT:10.08.2020 NAMED ACCOUNT EUROMAR
FCIU94063461217FEAST PLATTER STONE HS COD E :73269099, 68159 990 PO N O:3775916,7652793 7672407, 7489216 7 489217 INVOICE NO :51/20 202021SCI0729 2020 2 1SCI0741 202021SCI0744 20 2021SCI0743 SB NO & DATE: 4371299 DT:10.08.2020 4348 275 DT:09.0 8.2020 4340514 DT:07.08.2020 4340534 DT:0 7.0 8.2020 4340507 DT:07.08 .2020
MEDU8313241552CARPETS MADE UPS HS CODE:6 3049999, 63049190 PO NO :3 800937 , 3785158 INVOICE N O:APE-240 0/2020-21 MI/GST/ 063/20-21 SB NO & DATE: 43 66535 DT:09.08.2020 439698 2 DT:11.08.2020
SEGU5496952422100 % POLYESTER CARPETS HS CODE:94049099 ,570 31010 P O NO:3775936, 3861232 3881 468 INVOIC E NO :78FAEU2021 APE-2395/2020-21 SB NO & DAT E: 4375940 DT:10.08.200 4366682 DT: 09.08.202 0
TCNU15429531577GLASS CANDLE CARPETS DURRI ES HS CODE:7020009 0,570241 10,57031010, 57050039,5701 9090,5705 0024 PO NO:375779 6,7489338 3881475,3890751 3 881481,3883912 7329337,73 36017 INVOICE NO :G CE/017/ 20-21 DEP1092/20-21 E/G/20 -21/02481 E/G/20-21/02482 E/G/20-21/02487 E/G/20-21/ 02 512 SSE210246 SB NO & DA TE: 4170915 DT:30.07
CAXU911260101 TO 493 PACKAGE S SAME SAME SAME SAME SAME SAME SAME
CAXU9112601SAME
CAXU911260101 TO 493 PACKAGE S SAME SAME SAME SAME SAME SAME SAME
CAXU9112601SAME
FCIU940634601 TO 1217 CARTON S SAME SAME SAME SAME SAME SAME
FCIU940634601 TO 1217 CARTON S SAME SAME SAME SAME SAME SAME
MEDU831324101 TO 552 PACKAGE S SAME SAME SAME
MEDU831324101 TO 552 PACKAGE S SAME SAME SAME
SEGU549695201 TO 422 PACKAGE S SAME SAME SAME SAME
SEGU549695201 TO 422 PACKAGE S SAME SAME SAME SAME
TCNU154295301 TO 1577 PACKAG ES SAME SAME SAME SAME SAME SAME SAME
TCNU1542953SAME SAME SAME SAME
TCNU154295301 TO 1577 PACKAG ES SAME SAME SAME SAME SAME SAME SAME
TCNU1542953SAME SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMV632572 () 034AMaster Bill12020-08-20 / 2020-09-18
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