The following Bill of Lading record outlines a container shipment imported into the US by INDUSTRIA ANDINA DE TRANSFORMADORES. This shipment is registered as coming from SAMRAKSHANA ELECTRICALS LTD via Nhava Sheva,India with logistic notifications handled by DEMEGLIO S.A.. Manifest records show a quanitity of 30 CRT with a total weight of 8635 Kilograms arrived on 2018-02-28 via the vessel MSC CHICAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as circuit breakers - 1x20' container 30 (thirty wooden crates) only conta ining : circuit b reakers as per inv.no. ex170000000 00004 dtd. 17.01.2018 hs code: 85363000 iec.no. 098 90 00419 buyer order no.: s rk0065 dt: 24.07.201 7 s/bi ll no- 2280608 dt: 18.01.2 018 net wei ght : 6740.00 k gs.
| Carrier Code | MSCU |
| Vessel | MSC CHICAGO [DE] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 30 CRT |
| Manifest Weight | 8635 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HYDERABAD, INDIA |
| Conveyance ID | 9290555 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-28 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU2063120 | CIRCUIT BREAKERS - 1X20' CONTAINER 30 (THIRTY WOODEN CRATES) ONLY CONTA INING : CIRCUIT B REAKERS AS PER INV.NO. EX170000000 00004 DTD. 17.01.2018 HS CODE: 85363000 IEC.NO. 098 90 00419 BUYER ORDER NO.: S RK0065 DT: 24.07.201 7 S/BI LL NO- 2280608 DT: 18.01.2 018 NET WEI GHT : 6740.00 K GS |
| TCLU2063120 | 30 WOODEN CRATES SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCLU2063120 | 8536 | 8635 Kilograms | 1720 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPC194615 | () | 805A | Simple BOL FROB | 1 | 2018-01-30 / 2018-03-02 |