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 70 PKG with a total weight of 101192 Pounds arrived on 2018-05-10 via the vessel GRETE 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. ex0 127000045 s.b.no. 4057878 d t. 07.04.2018 freight prepa id, acd prepaid, ddc prepaid hs code no. 87089900 gr.wt..
Carrier Code | MAEU |
Vessel | GRETE MAERSK [DK] |
Departure Port | Salalah,Oman |
Landing Port | Norfolk, Virginia |
Manifest Qty | 70 PKG |
Manifest Weight | 101192 Pounds |
Manifest Dimension | 240 Cubic Meters |
Place of Receipt | JAWAHARLAL NEHRU |
Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-05-10 |
Container # | Pieces | Description |
---|---|---|
MRKU6165763 | 6 | 6 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX0 127000045 S.B.NO. 4057878 D T. 07.04.2018 FREIGHT PREPA ID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR.WT. |
MSKU0181183 | 13 | 6 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX0 127000045 S.B.NO. 4057878 D T. 07.04.2018 FREIGHT PREPA ID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR.WT. |
MSKU1757627 | 6 | 6 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX0 127000045 S.B.NO. 4057878 D T. 07.04.2018 FREIGHT PREPA ID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR.WT. |
MSKU9898175 | 6 | 6 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX0 127000045 S.B.NO. 4057878 D T. 07.04.2018 FREIGHT PREPA ID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR.WT. |
PONU7555705 | 33 | 6 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX0 127000045 S.B.NO. 4057878 D T. 07.04.2018 FREIGHT PREPA ID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR.WT. |
TCNU8827768 | 6 | 6 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX0 127000045 S.B.NO. 4057878 D T. 07.04.2018 FREIGHT PREPA ID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR.WT. |
MRKU6165763 | N/M | |
MSKU0181183 | N/M | |
MSKU1757627 | N/M | |
MSKU9898175 | N/M | |
PONU7555705 | N/M | |
TCNU8827768 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU964509440 | () | 814W | Regular Bill | 1 | 2018-04-18 / 2018-05-11 |