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 10 WDC with a total weight of 13400 Kilograms arrived on 2018-06-06 via the vessel MOL COURAGE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 10 wooden cases only containing: hand tools s .b.no.4571055 dt.01/05/2018 inv no.ex/usa/ji/ 4827/4 iec no.0591026406 nt.wt.:12050.00 kgs freight ihc prepaid ddc acd prepaid door de livery charges prepaid only vacis/cet and exa m on cnees a/c door delivered cj automotive i ndiana llc 100 commerce street butler in 4672.

Cargo Details
Consignee
CJ AUTOMOTIVE INDIANA LLC
100 COMMERCE STREET BUTLER IN
46721 UNITED STATES OF AMERICA
E.MAIL: RANIDALBIR2012GMAIL.COM

Shipper
JHALANI IMPEX (HARYANA)
GEDORE HOUSE 5152 NEHRU PLACE NEW
DELHI110019 INDIA
06AAACE2335D1ZA

Notify Party
CJ AUTOMOTIVE INDIANA LLC
100 COMMERCE STREET BUTLER IN 46721
1 UNITED STATES OF AMERICA
IL: RANIDALBIR2012GMAIL.COM


Vessel and Port
Carrier CodeSAKH
VesselMOL COURAGE [JP]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty10 WDC
Manifest Weight13400 Kilograms
Manifest Dimension0
Place of ReceiptICD TUGHLAKABAD N
Conveyance IDMOL COURAGE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-06-06
Notified Parties
  • SAKH
  • OOLU

Container Cargo Description
Container #PiecesDescription
DFSU728696510 WOODEN CASES ONLY CONTAINING: HAND TOOLS S .B.NO.4571055 DT.01/05/2018 INV NO.EX/USA/JI/ 4827/4 IEC NO.0591026406 NT.WT.:12050.00 KGS FREIGHT IHC PREPAID DDC ACD PREPAID DOOR DE LIVERY CHARGES PREPAID ONLY VACIS/CET AND EXA M ON CNEES A/C DOOR DELIVERED CJ AUTOMOTIVE I NDIANA LLC 100 COMMERCE STREET BUTLER IN 4672
DFSU7286965AMS NO.140118004163 SCAC CODE:SAKH JI ORDER N O. ITEM/QTY. QTY. JI/1 TO 10

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2603973470SAKH140118004163 () 040WHouse Bill122018-05-10 / 2018-06-07


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