The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING, USA. This shipment is registered as coming from DHL LOGISTICS PVT LTD via Nhava Sheva,India. Manifest records show a quanitity of 280 PKG with a total weight of 43944 Pounds arrived on 2018-07-02 via the vessel MAERSK MEMPHIS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as alloy steel forging crank s haft h.s. code - 84831099 inv no.1809201698 dt.28.05.2 018 po no.4505467659 sb no .5194124 dt.29.05.2018 net wt: 261.360 kgs total 01 (o ne) packages only.
| Carrier Code | MAEU |
| Vessel | MAERSK MEMPHIS [US] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 280 PKG |
| Manifest Weight | 43944 Pounds |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9348651 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-07-02 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9956543 | 1 | ALLOY STEEL FORGING CRANK S HAFT H.S. CODE - 84831099 INV NO.1809201698 DT.28.05.2 018 PO NO.4505467659 SB NO .5194124 DT.29.05.2018 NET WT: 261.360 KGS TOTAL 01 (O NE) PACKAGES ONLY |
| MSKU9956543 | 44 | C12 CRANKSHAFT FULLY MACHINE D C 9.3 CRANKSHAFT (NEXT G EN) TRANSMISSION SHAFTS (I NCLUDING CAM SHAFTS AND CRAN K SHAFTS) AND CRANKS; BEARIN G HOUSINGS AND PLAIN SHAFT B EARINGS; GEARS AND GEARING; |
| MSKU9956543 | 134 | HANDICRAFT ITEMS STONE AROMA LAMPS, SHEE WOOD JEWEELERY BOX SB NO.: 5006662 DT.: 2 1/5/2018 IEC: AAGCK8136Q H S CODE: 97030020,44201000 NE T WT: 1869.300 KGS TOTAL 134 (ONE HUNDRED THIRTY FOUR) C |
| MSKU9956543 | 24 | MOTOR VEHICLE PARTS, PLASTIC S 95395497 HANDLE ASM-R/RL RR ASST HS CODE: 87089900 INV NO. IPK/EXP/136/18-19 D T: 22-05-2018 VLU: 4783246 CISCO: 18044 IEC: 068800242 1 SB NO: 5047339 DT.: 23/5 |
| MSKU9956543 | 1 | ALLOY STEEL FORGING CRANK SH AFT H.S. CODE - 84831099 I NV NO.:-EXP/1809201698 DATE: - 28.05.2018 PO NO. 45054676 59 SB NO:5221243 DT:30.05. 2018 NET WT: 181.500 KGS T OTAL 1 (ONE) PACKAGE ONLY |
| MSKU9956543 | 3 | VALVES FOR OLEO HYDRAULICS O R PNEUMATIC TRANSMISSION. VS P 80 LSH STEERING UNIT REF. SO LINE ITEM: 000001 COUNTRY OF ORIGIN: IN HSN/SAC CODE : 84812000 REF. SALES ORDER NO/ CUST PO NO:4505398817 / |
| MSKU9956543 | PARTS & ACCESSORIES OF THE M OTOR VEHICLES OF HEADINGS 87 01 TO 8705-OTHERS INV NO.1 801000421 DT.31.05.2018 BU YERS ORDER NO:11044224 ORDER DATE : 18.08.2017 H.S. CODE : 8708.99.00 SB NO.5332662 | |
| MSKU9956543 | 4 | TRANSFORMER H.S.CODE NO:8504 5090 INV.NO:EXP/I/18/015 D T:31.05.2018 BUYER'S ORDER N O: 18102 DT:11.04.2018 179 82 DT:08.02.2018 18100 DT:10 .04.2018 SB NO:5300234 DT: 02.06.2018 NET WT;1546.300 K |
| MSKU9956543 | 3 | GEAR BOX TCA22276 HS CODE: 8 708.40 PO NO: 4148257 PART NO.: DE19404 INVOICE NO. & DATE MP1943000083 DT.31.05.2 018 S/B NO:4007605 DT:31.0 5.2018 NET WT: 1068.000 KGS TOTAL 3 (THREE) BOXES ONLY |
| MSKU9956543 | 3 | VALVES FOR OLEO HYDRAULICS O R PNEUMATIC TRANSMISSION. VS P 80 LSH STEERING UNIT REF. SO LINE ITEM: 000001 COUNTRY OF ORIGIN: IN HSN/SAC CODE : 84812000 REF. SALES ORDER NO./ CUST PO NO: 4505436251 |
| MSKU9956543 | 13 | TOOLS OR PARTS HS CODE: 8207 13,841290, 843143 INVOICE NUMBER A829993,A829996 DT: 2018-06-02 ORDER NUMBER 478 3503 SB NO:4001793,4001792 DT:04.06.2018 NET WT: 2422. 675 KGS TOTAL 13 (THIRTEEN) |
| MSKU9956543 | TUBES PIPES AND HOSE OF VULCA NISED RUBBER OTHER THAN HARD RUBBER WITH WITHOUT THEIR FIT TING NOT REINFORCED OR OTHERW ISE THEIR FITTING NOT INFORC ED OR OTHERWISE COMBINED WITH OTHER HS CODE: 40093100 INV |
| MSKU9956543 | TOTAL NOS OF PKGS 11 TOTAL NOS OF PKGS 11 . OMR 01 TO 10 CUSTOMS MAGNETICS CHICAGO (U.S .A.) PO NO. C/NO.1 UP VECV-INDIA AMEREQUIP . | |
| MSKU9956543 | SANDVIK SMC LOGISTICS LTD 354999 -001 ROMEOVILLE, UNITED STATES N/M SCSI (LAFAYETTE) 1520 KEPNER DRIVE LAFAYETTE, IN 47905 USA USA KIND ATTN: LETICIA PACHECO CA SE NO. 100244-100268 100196-1002 08 171-175 2 | |
| MSKU9956543 | . AS ADDRESS INVOICE NO.: IPK/EXP/ 136/18-19 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU9956543 | 8433 | 677 Pounds | 93 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU965279482 | () | 1806 | Master BOL w/in-bond | 1 | 2018-06-12 / 2018-07-03 |