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 Pusan,South Korea. Manifest records show a quanitity of 895 PKG with a total weight of 20656 Kilograms arrived on 2020-09-21 via the vessel HYUNDAI PLUTO to the port of Los Angeles, California. Cargo includes products identified as (895p'kgs) cy / cy --notify: eml [email protected] 5346.81(kgs) 51.38 (cbm) 200 (pkg) 200 cartons of ladies leather boots order no: 5100388940, 5100388941.
Carrier Code | HDMU |
Vessel | HYUNDAI PLUTO [GB] |
Departure Port | Pusan,South Korea |
Landing Port | Los Angeles, California |
Manifest Qty | 895 PKG |
Manifest Weight | 20656 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | CHENNAI, INDIA |
Conveyance ID | 9725160 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2020-09-21 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CAIU7133429 | 281 | (895P'KGS) CY / CY --NOTIFY: EML [email protected] 5346.81(KGS) 51.38 (CBM) 200 (PKG) 200 CARTONS OF LADIES LEATHER BOOTS ORDER NO: 5100388940, 5100388941 |
KOCU4225568 | 194 | (895P'KGS) CY / CY --NOTIFY: EML [email protected] 5346.81(KGS) 51.38 (CBM) 200 (PKG) 200 CARTONS OF LADIES LEATHER BOOTS ORDER NO: 5100388940, 5100388941 |
TCNU6239929 | 0 | (895P'KGS) CY / CY --NOTIFY: EML [email protected] 5346.81(KGS) 51.38 (CBM) 200 (PKG) 200 CARTONS OF LADIES LEATHER BOOTS ORDER NO: 5100388940, 5100388941 |
TGBU6351796 | 2 | (895P'KGS) CY / CY --NOTIFY: EML [email protected] 5346.81(KGS) 51.38 (CBM) 200 (PKG) 200 CARTONS OF LADIES LEATHER BOOTS ORDER NO: 5100388940, 5100388941 |
CAIU7133429 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
CAIU7133429 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
KOCU4225568 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
KOCU4225568 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TCNU6239929 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TCNU6239929 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TGBU6351796 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE | |
TGBU6351796 | AS PER INVOICE AS PER INVOICE AS PER INVOICE AS PER INVOICE |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUIHWB0236050 | () | 0013E | Master Bill | 1 | 2020-09-14 / 2020-09-22 |