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 10381 Kilograms arrived on 2018-09-12 via the vessel MAERSK SUZHOU to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hub reverse clutch part 59 02038-0000 cust pa rt no: 2 4258526 po 2mcx0005 dt 01. 01.2015 h s code: 87089900 s2 sun-gear shaft-l80 2423 8 396 part 6902010-0000 cus t part no: 24238396 po 2mc x0006 dt 01.01.2015 hs cod e: 8708990 0 invoice no. & date 1004407684 dt. 17.07. 20 18 1004423659 dt. 17.07. 2018 buyer's order n.
Carrier Code | MEDU |
Vessel | MAERSK SUZHOU [LR] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 20 CRT |
Manifest Weight | 10381 Kilograms |
Manifest Dimension | 20 Cubic Meters |
Place of Receipt | CHENNAI |
Conveyance ID | 9725134 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-12 |
Container # | Pieces | Description |
---|---|---|
CRSU1280366 | HUB REVERSE CLUTCH PART 59 02038-0000 CUST PA RT NO: 2 4258526 PO 2MCX0005 DT 01. 01.2015 H S CODE: 87089900 S2 SUN-GEAR SHAFT-L80 2423 8 396 PART 6902010-0000 CUS T PART NO: 24238396 PO 2MC X0006 DT 01.01.2015 HS COD E: 8708990 0 INVOICE NO. & DATE 1004407684 DT. 17.07. 20 18 1004423659 DT. 17.07. 2018 BUYER'S ORDER N |
CRSU1280366 | GM-POWER PORT : NEWYORK MUNCIE,U SA SAME SAME SAME SAME SAME SAME SAME | |
CRSU1280366 | SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMU929334 | () | 832W | Regular Bill | 1 | 2018-09-04 / 2018-09-13 |