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 CAS with a total weight of 13400 Kilograms arrived on 2018-06-19 via the vessel TORRENTE 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.4976911 dt.19/05/2018 inv no.ex/usa/ji/ 4840/1 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
6045 FAX : 001 563 259 8346

Shipper
JHALANI IMPEX (HARYANA)
GEDORE HOUSE 5152 NEHRU PLACE NEW
DELHI110019 INDIA
WEDDING SOUK SARASWATI VIHAR

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


Vessel and Port
Carrier CodeSAKH
VesselTORRENTE [LR]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty10 CAS
Manifest Weight13400 Kilograms
Manifest Dimension0
Place of ReceiptICD TUGHLAKABAD N
Conveyance IDTORRENTE [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-06-19
Notified Parties
  • OOLU
  • SAKH

Container Cargo Description
Container #PiecesDescription
OOCU651786110 WOODEN CASES ONLY CONTAINING: HAND TOOLS S .B.NO.4976911 DT.19/05/2018 INV NO.EX/USA/JI/ 4840/1 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
OOCU6517861AMS NO.140118004868 SCAC CODE:SAKH JI ORDER N O. ITEM/QTY. QTY. JI/1 TO 10

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
OOLU2604829260SAKH140118004868 () 8121House Bill192018-05-25 / 2018-06-20


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