Mahindra And Mahindra Ltd → Mahindra Automotive North America

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MAHINDRA AUTOMOTIVE NORTH AMERICA. 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 71 PKG with a total weight of 103529 Pounds arrived on 2018-06-28 via the vessel GJERTRUD 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 127001821 preshipment invoi ce no. ex0127001417 s.b.no. 4879893 dt. 15.05.2018 s.b .no. 4880419 dt. 15.05.2018.

Cargo Details
Consignee
MAHINDRA AUTOMOTIVE NORTH AMERICA
2000 CENTERPOINT PARKWAY
PONTIAC, MI 48341 UNITED STATES OF
1-2482686600
Shipper
MAHINDRA AND MAHINDRA LTD
AFS INTERNATIONAL OPERATIONS,
MAHINDRA TOWERS, 2ND FLOOR,
WORLI ROAD NO.13,
91-2225013409 TEL EX 91-22250 15
Notify Party
JULIE JONES
11101 METRO AIRPORT CENTER DRIVE
ROMULUS, MI48174
PHONE: 734.857.5157

1-7348575157
Vessel and Port
Carrier CodeMAEU
VesselGJERTRUD MAERSK [DK]
Departure PortSalalah,Oman
Landing PortNorfolk, Virginia
Manifest Qty71 PKG
Manifest Weight103529 Pounds
Manifest Dimension240 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance ID9320233 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-06-28
Container Cargo Description
Container #PiecesDescription
MRKU235611866 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX0 127001821 PRESHIPMENT INVOI CE NO. EX0127001417 S.B.NO. 4879893 DT. 15.05.2018 S.B .NO. 4880419 DT. 15.05.2018
MRKU297359466 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX0 127001821 PRESHIPMENT INVOI CE NO. EX0127001417 S.B.NO. 4879893 DT. 15.05.2018 S.B .NO. 4880419 DT. 15.05.2018
MRKU3333631146 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX0 127001821 PRESHIPMENT INVOI CE NO. EX0127001417 S.B.NO. 4879893 DT. 15.05.2018 S.B .NO. 4880419 DT. 15.05.2018
MRKU5814277336 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX0 127001821 PRESHIPMENT INVOI CE NO. EX0127001417 S.B.NO. 4879893 DT. 15.05.2018 S.B .NO. 4880419 DT. 15.05.2018
MSKU044679166 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX0 127001821 PRESHIPMENT INVOI CE NO. EX0127001417 S.B.NO. 4879893 DT. 15.05.2018 S.B .NO. 4880419 DT. 15.05.2018
MSKU096667066 X 40 HC FCL CONTAINER M AHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX0 127001821 PRESHIPMENT INVOI CE NO. EX0127001417 S.B.NO. 4879893 DT. 15.05.2018 S.B .NO. 4880419 DT. 15.05.2018
MRKU2356118N/M
MRKU2973594N/M
MRKU3333631N/M
MRKU5814277N/M
MSKU0446791N/M
MSKU0966670N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964972898 () 821WRegular Bill12018-06-07 / 2018-06-29
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