The following Bill of Lading record outlines a container shipment imported into the US by MAHINDRA AUTOMOTIVE NORTH AMERICA. This shipment is registered as coming from MAHINDRA AND MAHINDRA LTD via Salalah,Oman with logistic notifications handled by DSV. Manifest records show a quanitity of 70 PKG with a total weight of 101941 Pounds arrived on 2017-12-31 via the vessel GERDA MAERSK to the port of Norfolk, Virginia. Cargo includes products identified as 6 x 40 hc fcl container m ahindra automotive components preshipment invoice no. ex2 701004952 s.b.no.1266013 dt. 01.12.2017 freight prepaid, acd prepaid, ddc prepaid h s code no. 87089900 gr.wt..
Carrier Code | MAEU |
Vessel | GERDA MAERSK [DK] |
Departure Port | Salalah,Oman |
Landing Port | Norfolk, Virginia |
Manifest Qty | 70 PKG |
Manifest Weight | 101941 Pounds |
Manifest Dimension | 240 Cubic Meters |
Place of Receipt | JAWAHARLAL NEHRU |
Conveyance ID | 9359052 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2017-12-31 |
Container # | Pieces | Description |
---|---|---|
MRKU3424644 | 33 | 6 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX2 701004952 S.B.NO.1266013 DT. 01.12.2017 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID H S CODE NO. 87089900 GR.WT. |
MRKU3856632 | 6 | 6 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX2 701004952 S.B.NO.1266013 DT. 01.12.2017 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID H S CODE NO. 87089900 GR.WT. |
MRSU3441238 | 6 | 6 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX2 701004952 S.B.NO.1266013 DT. 01.12.2017 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID H S CODE NO. 87089900 GR.WT. |
MRSU3804816 | 6 | 6 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX2 701004952 S.B.NO.1266013 DT. 01.12.2017 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID H S CODE NO. 87089900 GR.WT. |
MSKU8568477 | 6 | 6 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX2 701004952 S.B.NO.1266013 DT. 01.12.2017 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID H S CODE NO. 87089900 GR.WT. |
MSKU9419570 | 13 | 6 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX2 701004952 S.B.NO.1266013 DT. 01.12.2017 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID H S CODE NO. 87089900 GR.WT. |
MRKU3424644 | N/M | |
MRKU3856632 | N/M | |
MRSU3441238 | N/M | |
MRSU3804816 | N/M | |
MSKU8568477 | N/M | |
MSKU9419570 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU963085033 | () | 747W | Regular Bill | 1 | 2017-12-12 / 2018-01-01 |