Bharat Forge Ltd → Dana De Mexico Corp S De Rl De Cv

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DANA DE MEXICO CORP S DE RL DE CV. This shipment is registered as coming from BHARAT FORGE LTD via Nhava Sheva,India with logistic notifications handled by XCELL LOGISTIC DE MEXICO S.C.. Manifest records show a quanitity of 18 CAS with a total weight of 36382 Kilograms arrived on 2018-01-05 via the vessel MSC ALBANY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as machined front axle beam - total 18 cases onl y total eighteen cases only machin ed front a xle beam order n o : 3800002777 part no : 1 2 02tb105-1 quantity : 200 pcs order no : 38000 02763 part no : 220tb108-2 quant ity : 160 pc s invoice no / dt. 100065709 / 02.12.201 7 10 0065710 / 02.12.2017 s /bill no / dt. 1296177.

Cargo Details
Consignee
DANA DE MEXICO CORP S DE RL DE CV
VIA MONTERREY-MATAMOROS NO 604-B C
ALTAMIRA TAM 11111 MEXICO

Shipper
BHARAT FORGE LTD
MUNDHWA,PUNE-411036 MAHARASHTRA,IND
PUNE MH 411036 INDIA

Notify Party
XCELL LOGISTIC DE MEXICO S.C.
COL. DEL VALLE AV. INSURGENTES SUR
MEXICO CITY 03100 MEXICO



Vessel and Port
Carrier CodeMSCU
VesselMSC ALBANY [LR]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty18 CAS
Manifest Weight36382 Kilograms
Manifest Dimension0
Place of ReceiptNHAVA SHEVA
Conveyance ID9619438 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-01-05

Container Cargo Description
Container #PiecesDescription
CZZU37184008MACHINED FRONT AXLE BEAM - TOTAL 18 CASES ONL Y TOTAL EIGHTEEN CASES ONLY MACHIN ED FRONT A XLE BEAM ORDER N O : 3800002777 PART NO : 1 2 02TB105-1 QUANTITY : 200 PCS ORDER NO : 38000 02763 PART NO : 220TB108-2 QUANT ITY : 160 PC S INVOICE NO / DT. 100065709 / 02.12.201 7 10 0065710 / 02.12.2017 S /BILL NO / DT. 1296177
MSCU6552549MACHINED FRONT AXLE BEAM - TOTAL 18 CASES ONL Y TOTAL EIGHTEEN CASES ONLY MACHIN ED FRONT A XLE BEAM ORDER N O : 3800002777 PART NO : 1 2 02TB105-1 QUANTITY : 200 PCS ORDER NO : 38000 02763 PART NO : 220TB108-2 QUANT ITY : 160 PC S INVOICE NO / DT. 100065709 / 02.12.201 7 10 0065710 / 02.12.2017 S /BILL NO / DT. 1296177
CZZU3718400SOLO WAREHOUSE PA RTNERS AVENIDA IN TERNACION AL #170 FRACC, VYNMSA ESC OBEDO INDUSTRIAL PA RK C.P. 66050, ESCOBEDO N.L. MEX ICO MEXICO K IND A TTN : ADAM CRYSLE R CASE NO. 932-9 41 2399-2406 SAME SAME SAME
CZZU3718400SAME SAME SAME
MSCU6552549SOLO WAREHOUSE PA RTNERS AVENIDA IN TERNACION AL #170 FRACC, VYNMSA ESC OBEDO INDUSTRIAL PA RK C.P. 66050, ESCOBEDO N.L. MEX ICO MEXICO K IND A TTN : ADAM CRYSLE R CASE NO. 932-9 41 2399-2406 SAME SAME SAME
MSCU6552549SAME SAME SAME
ContainerTariff Code [Harmonized]WeightValue
CZZU37184008899 18816 Kilograms 3763
MSCU65525498899 17566 Kilograms 3513

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUUG719612 () 749ASimple BOL FROB12017-12-05 / 2018-01-09


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