Dhl Logistics Pvt. Ltd. → 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 PVT. LTD. via Nhava Sheva,India. Manifest records show a quanitity of 300 PCS with a total weight of 153691 Kilograms arrived on 2020-09-20 via the vessel OOCL ATLANTA to the port of Norfolk, Virginia. Cargo includes products identified as electrical wiring accessories electrical wiring accessories & parts thereof as per anx. hsn code 85479020 invoice no. 30020000231xj invoice date 17-08- 2020 cartons 7017 no of pallets.

Cargo Details
Consignee
DHL GLOBAL FORWARDING
5955 CORE ROAD SUITE 520
NORTH CHARLESTON SC 29406
UNITED STATES

Shipper
DHL LOGISTICS PVT. LTD.
R.B. BUSINESS CENTRE,4TH FLOOR
SANGHVI KESARI ROAD, BREMEN CHOWK
PUNE IEC CODE 0301035555 MAH 411007
INDIA

Notify Party
DHL GLOBAL FORWARDING
5955 CORE ROAD SUITE 520
NORTH CHARLESTON SC 29406
UNITED STATES


Vessel and Port
Carrier CodeHLCU
VesselOOCL ATLANTA [HK]
Departure PortNhava Sheva,India
Landing PortNorfolk, Virginia
Manifest Qty300 PCS
Manifest Weight153691 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA, IN
Conveyance ID9285005 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-20
Container Cargo Description
Container #PiecesDescription
AMFU877524044ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HSN CODE 85479020 INVOICE NO. 30020000231XJ INVOICE DATE 17-08- 2020 CARTONS 7017 NO OF PALLETS
CAIU804190244ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HSN CODE 85479020 INVOICE NO. 30020000231XJ INVOICE DATE 17-08- 2020 CARTONS 7017 NO OF PALLETS
DFSU663511044ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HSN CODE 85479020 INVOICE NO. 30020000231XJ INVOICE DATE 17-08- 2020 CARTONS 7017 NO OF PALLETS
DRYU9742472ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HSN CODE 85479020 INVOICE NO. 30020000231XJ INVOICE DATE 17-08- 2020 CARTONS 7017 NO OF PALLETS
FCIU814250544ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HSN CODE 85479020 INVOICE NO. 30020000231XJ INVOICE DATE 17-08- 2020 CARTONS 7017 NO OF PALLETS
HLXU6425555ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HSN CODE 85479020 INVOICE NO. 30020000231XJ INVOICE DATE 17-08- 2020 CARTONS 7017 NO OF PALLETS
TCNU738590744ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HSN CODE 85479020 INVOICE NO. 30020000231XJ INVOICE DATE 17-08- 2020 CARTONS 7017 NO OF PALLETS
AMFU8775240FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I & II & III) CHAKAN, PUNE410 501, INDIA. TO, SIGMA ELEC TRIC MFG. CORP. GARNER, NC 27529,U SA . . .
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AMFU8775240FROM, SIGMA ELECTRIC MFG. CORP. PVT . LTD. (UNIT I & II & III) CHAKAN, PUNE410 501, INDIA. TO, SIGMA ELEC TRIC MFG. CORP. GARNER, NC 27529,U SA . . .
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BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUEUR200823115 () 0134Master Bill12020-08-21 / 2020-09-21
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