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 10146 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 shaft-output carr (main)6l 80 part 6901018-00 00 cust part no: 24234118 po 2mcx0 004 dt 01. 01.2015 hs code: 87089900 s1 sun-gear shaft - l80 24238398 part 6902020 -0000 cust part no: 242383 98 po 2mcx0007 dt 01.01.20 15 hs code :87089900 invoic e no. & date 1004407635 dt . 18.06.2018 1004423614 dt. 16.06.2018 buyer's.
| 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 | 10146 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 |
|---|---|---|
| MEDU6853045 | SHAFT-OUTPUT CARR (MAIN)6L 80 PART 6901018-00 00 CUST PART NO: 24234118 PO 2MCX0 004 DT 01. 01.2015 HS CODE: 87089900 S1 SUN-GEAR SHAFT - L80 24238398 PART 6902020 -0000 CUST PART NO: 242383 98 PO 2MCX0007 DT 01.01.20 15 HS CODE :87089900 INVOIC E NO. & DATE 1004407635 DT . 18.06.2018 1004423614 DT. 16.06.2018 BUYER'S |
| MEDU6853045 | GM-POWER PORT : NEWYORK MUNCIE,U SA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU6853045 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU609688 | () | 826W | Regular Bill | 1 | 2018-07-04 / 2018-08-01 |