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 10528 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 part 5902038-0000 hub reve rse clutch cust pa rt no: 2 4258526 po 2mcv0006 dt 01. 01.2015 6 902030-0000 s2 su n-gear shaft-l90 24238400 c ust part no: 24238400 po 2mcv0011 dt 01.01.20 15 hs code: 87089900 invoice no. & date 10044 07695 dt. 20. 07.2018 1004423665 dt. 20. 07.2 018 buyer's order no. & date 2mcv0006 dt. 01..
| 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 | 10528 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 |
|---|---|---|
| FCIU2355273 | PART 5902038-0000 HUB REVE RSE CLUTCH CUST PA RT NO: 2 4258526 PO 2MCV0006 DT 01. 01.2015 6 902030-0000 S2 SU N-GEAR SHAFT-L90 24238400 C UST PART NO: 24238400 PO 2MCV0011 DT 01.01.20 15 HS CODE: 87089900 INVOICE NO. & DATE 10044 07695 DT. 20. 07.2018 1004423665 DT. 20. 07.2 018 BUYER'S ORDER NO. & DATE 2MCV0006 DT. 01. |
| FCIU2355273 | GM-POWER PORT : NEWYORK MUNCIE,U SA SAME SAME SAME SAME SAME SAME SAME | |
| FCIU2355273 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU929391 | () | 832W | Regular Bill | 1 | 2018-09-04 / 2018-09-13 |