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 LOGISTICS. Manifest records show a quanitity of 20 CRT with a total weight of 9766 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 6901018-0000 shaft-output carr (main) 6l80 cu st part no: 24234118 po 2mcv0005 dt 01.01.201 5 6902020-0000 s1 sun-gear shaft-l80 242 3839 8 cust part no: 242383 98 po 2mcv0010 dt 01.0 1.20 15 invoice no: 1004407643, 1004423625 dt : 23.06.2018 s/bill no: 4006947, 40069 55 dt: 26.06.2018 hs code: 87089900 vlu no: 4787262.
| 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 | 9766 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 |
|---|---|---|
| MEDU1737525 | 6901018-0000 SHAFT-OUTPUT CARR (MAIN) 6L80 CU ST PART NO: 24234118 PO 2MCV0005 DT 01.01.201 5 6902020-0000 S1 SUN-GEAR SHAFT-L80 242 3839 8 CUST PART NO: 242383 98 PO 2MCV0010 DT 01.0 1.20 15 INVOICE NO: 1004407643, 1004423625 DT : 23.06.2018 S/BILL NO: 4006947, 40069 55 DT: 26.06.2018 HS CODE: 87089900 VLU NO: 4787262 |
| MEDU1737525 | GM-POWER PORT : NEWYORK MUNCIE,U SA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1737525 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU666621 | () | 826W | Regular Bill | 1 | 2018-07-04 / 2018-07-31 |