The following Bill of Lading record outlines a container shipment imported into the US by MAHINDRA AUTOMOTIVE NORTH AMERICA M. This shipment is registered as coming from MAHINDRA AND MAHINDRA LTD via Salalah,Oman with logistic notifications handled by JULIE JONES. Manifest records show a quanitity of 71 PKG with a total weight of 101566 Pounds arrived on 2018-02-20 via the vessel MAERSK ALTAIR 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 701006547 to 6548 s.b.no. 2 285990 dt. 18.01.2018 freig ht prepaid, acd prepaid, ddc p repaid hs code no. 87089900.
| Carrier Code | MAEU |
| Vessel | MAERSK ALTAIR [SG] |
| Departure Port | Salalah,Oman |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 71 PKG |
| Manifest Weight | 101566 Pounds |
| Manifest Dimension | 240 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9342499 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-20 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4509242 | 33 | 6 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX2 701006547 TO 6548 S.B.NO. 2 285990 DT. 18.01.2018 FREIG HT PREPAID, ACD PREPAID, DDC P REPAID HS CODE NO. 87089900 |
| MSKU0379950 | 6 | 6 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX2 701006547 TO 6548 S.B.NO. 2 285990 DT. 18.01.2018 FREIG HT PREPAID, ACD PREPAID, DDC P REPAID HS CODE NO. 87089900 |
| MSKU1272544 | 14 | 6 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX2 701006547 TO 6548 S.B.NO. 2 285990 DT. 18.01.2018 FREIG HT PREPAID, ACD PREPAID, DDC P REPAID HS CODE NO. 87089900 |
| MSKU9101717 | 6 | 6 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX2 701006547 TO 6548 S.B.NO. 2 285990 DT. 18.01.2018 FREIG HT PREPAID, ACD PREPAID, DDC P REPAID HS CODE NO. 87089900 |
| PONU7936738 | 6 | 6 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX2 701006547 TO 6548 S.B.NO. 2 285990 DT. 18.01.2018 FREIG HT PREPAID, ACD PREPAID, DDC P REPAID HS CODE NO. 87089900 |
| PONU8200485 | 6 | 6 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX2 701006547 TO 6548 S.B.NO. 2 285990 DT. 18.01.2018 FREIG HT PREPAID, ACD PREPAID, DDC P REPAID HS CODE NO. 87089900 |
| MRKU4509242 | N/M | |
| MSKU0379950 | N/M | |
| MSKU1272544 | N/M | |
| MSKU9101717 | N/M | |
| PONU7936738 | N/M | |
| PONU8200485 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU963639554 | () | 802W | Regular Bill | 1 | 2018-01-23 / 2018-02-21 |