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 4939 PKG with a total weight of 38142 Kilograms arrived on 2020-09-25 via the vessel SEAMAX BRIDGEPORT to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as table lamps labaster coast ers light garland taper ho lder curtain panel hs code : 9405990 0, 68159990, 9505 1000, 73269099, 63039100 s /bill no. & date: 4513091 dt: 17.08.2020 4526 508 dt: 17.08.2020 4529514 dt: 17 .08.2020 45 27143 dt: 17.08 .2020 4525173 dt: 17.08.20 20 invoice no: 202021sci08 43, 202021sci0869, s.

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
VesselSEAMAX BRIDGEPORT [HK]
Departure PortMundra,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty4939 PKG
Manifest Weight38142 Kilograms
Manifest Dimension327 Cubic Meters
Place of ReceiptPIYALA, INDIA
Conveyance ID9243409 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-25
Notified Parties
  • DMAL
Container Cargo Description
Container #PiecesDescription
BMOU67941471424TABLE LAMPS LABASTER COAST ERS LIGHT GARLAND TAPER HO LDER CURTAIN PANEL HS CODE : 9405990 0, 68159990, 9505 1000, 73269099, 63039100 S /BILL NO. & DATE: 4513091 DT: 17.08.2020 4526 508 DT: 17.08.2020 4529514 DT: 17 .08.2020 45 27143 DT: 17.08 .2020 4525173 DT: 17.08.20 20 INVOICE NO: 202021SCI08 43, 202021SCI0869, S
MEDU4437727528LEATHER HANDLE GLASS ITEM WOOLLEN MADE UPS FU RNITURE ITEM HS CODE: 63079020, 7 0099200, 57 021000, 9404909 9, 94032090 S/BILL NO. & D AT E: 4265096 DT: 04.08.202 0 4485889 DT: 14.08. 2020 4 516276 DT: 17.08.2020 4520 431 DT: 17. 08.2020 4520456 DT: 17.08.2020 4529088 DT : 1 7.08.2020 INVOICE NO: V E/20-21/020, 089/2020
MEDU709692228TAPER HOLDER CUSHION PILLO W STONE DOORSTOP M ADE UPS HS CODE: 76169990, 4205009 0, 9404909 9, 68159990, 940 49019 S/BILL NO. & DATE: 4 5 30248 DT: 17.08.2020 4537 948 DT: 18.08.2020 4486148 DT: 14.08.2020 4510775 DT : 17.08.202 0 4548472 DT: 1 8.08.2020 INVOICE NO: E/24 35 /411/G, RV-GE-23/20-21, OPL/0181/2020, 202021
TGBU58319123CHRISTMAS FESTIVITIES BRAS S FLOOR PLATER HS CODE: 95 051000, 76169990 S/BILL NO . & DATE: 4524759 DT: 17.0 8.2020 4536685 DT: 18.08.2 020 INVOICE NO: NJE/2020-2 1/056, 6323/650 PO NO: 765 2697, 7482783
TGBU59308601256HURRICANE ACCENT TABLE TAB LETOP HS CODE: 732 69099, 9 4038900, 68159990 S/BILL N O. & DATE : 4540209 DT: 18. 08.2020 4530231 DT: 17.08. 2020 4510779 DT: 17.08.202 0 INVOICE NO: UV/C B/20-21/ 039, E/2440/130/G, 202021S CI0844 HS CODE: 73269099, 94038900, 68159990 PO NO: 78 70042, 3793893, 3715175 TOTAL 4939 (FOUR THOU
BMOU679414701 TO 1424 CARTON S SAME SAME SAME SAME SAME SAME SAME
BMOU6794147SAME SAME
MEDU443772701 TO 528 PACKAGE S SAME SAME SAME SAME SAME SAME SAME
MEDU4437727SAME SAME SAME
MEDU709692201 TO 1028 CARTON S SAME SAME SAME SAME SAME SAME SAME
MEDU7096922SAME SAME
TGBU583191201 TO 703 CRTONS SAME SAME SAME SAME
TGBU593086001 TO 1256 CARTON S SAME SAME SAME SAME SAME SAME SAME
TGBU5930860SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMV750788 () 035AMaster Bill12020-08-27 / 2020-09-26
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