The following Bill of Lading record outlines a container shipment imported into the US by GENERAL MOTORS CORPORATION. This shipment is registered as coming from SUNDARAM FASTENERS LIMITED via Singapore,Singapore with logistic notifications handled by CEVA FREIGHT LLC. Manifest records show a quanitity of 20 CRT with a total weight of 11342 Kilograms arrived on 2018-07-30 via the vessel GRETE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 5902038-0000 hub reverse c lutch cust part no : 242585 26 po 2mcx0005 dt 01.01.20 15 690201 0-0000 s2 sun-gea r shaft-l80 24238396 cust p art no: 24238396 po 2mcx0 006 dt 01.01.2015 h s code: 87089900 invoice no. & dat e 10044076 34 dt. 16.06.201 8 1004423613 dt. 16.06.201 8 buyer's order no. & date 2mcx0005 dt. 01.01..
| Carrier Code | MEDU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 20 CRT |
| Manifest Weight | 11342 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | CHENNAI |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-30 |
| Container # | Pieces | Description |
|---|---|---|
| FCGU2328985 | 5902038-0000 HUB REVERSE C LUTCH CUST PART NO : 242585 26 PO 2MCX0005 DT 01.01.20 15 690201 0-0000 S2 SUN-GEA R SHAFT-L80 24238396 CUST P ART NO: 24238396 PO 2MCX0 006 DT 01.01.2015 H S CODE: 87089900 INVOICE NO. & DAT E 10044076 34 DT. 16.06.201 8 1004423613 DT. 16.06.201 8 BUYER'S ORDER NO. & DATE 2MCX0005 DT. 01.01. |
| FCGU2328985 | GM-POWER PORT : NEWYORK MUNCIE,U SA SAME SAME SAME SAME SAME SAME SAME | |
| FCGU2328985 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU609407 | () | 826W | Regular Bill | 1 | 2018-07-04 / 2018-07-31 |