Jhalani Impex (haryana) → Cj Automotive Indiana Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by CJ AUTOMOTIVE INDIANA LLC. This shipment is registered as coming from JHALANI IMPEX (HARYANA) via Nhava Sheva,India. Manifest records show a quanitity of 11 CAS with a total weight of 14650 Kilograms arrived on 2018-04-17 via the vessel MATAQUITO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 11 wooden cases only containing: hand tools s .b.no.3327991 dt.7.3.2018 inv no.ex/usa/ji/48 17/1 dt.06.03.2018 iec no.0591026406 nt.wt.:1 3170.00 kgs freight ihc prepaid ddc acd pre paid door delivery charges prepaid only vacis /cet and exam on cnees a/c door delivered cj automotive indiana llc 100 commerce street bu.

Cargo Details
Consignee
CJ AUTOMOTIVE INDIANA LLC
100 COMMERCE STREET BUTLER IN
46721 UNITED STATES OF AMERICA
ATTN:WINSTON POTTINGER

Shipper
JHALANI IMPEX (HARYANA)
PLOT NO. 21A DHANDA COMPLEX N.I.T.
FARIDABAD INDIA
PRADESH201006 INDIA PH NO:

Notify Party
CJ AUTOMOTIVE INDIANA LLC
100 COMMERCE STREET BUTLER IN 46721
1 UNITED STATES OF AMERICA
L:8644338585


Vessel and Port
Carrier CodeSAKH
VesselMATAQUITO [PT]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty11 CAS
Manifest Weight14650 Kilograms
Manifest Dimension0
Place of ReceiptICD TUGHLAKABAD N
Conveyance IDMATAQUITO [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-04-17
Notified Parties
  • CMDU
  • SAKH

Container Cargo Description
Container #PiecesDescription
CMAU76039521111 WOODEN CASES ONLY CONTAINING: HAND TOOLS S .B.NO.3327991 DT.7.3.2018 INV NO.EX/USA/JI/48 17/1 DT.06.03.2018 IEC NO.0591026406 NT.WT.:1 3170.00 KGS FREIGHT IHC PREPAID DDC ACD PRE PAID DOOR DELIVERY CHARGES PREPAID ONLY VACIS /CET AND EXAM ON CNEES A/C DOOR DELIVERED CJ AUTOMOTIVE INDIANA LLC 100 COMMERCE STREET BU
CMAU7603952DOOR DELIVERY AMS NO.140118002655 SCAC CODE:S AKH JIMPEX ORDER NO. AL058700 ITEM/QTY. QTY. JI/1 TO 11

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUCAD0329073SAKH140118002655 () 303INHouse Bill14642018-03-21 / 2018-04-18


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