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 11704 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 s1 sun-gear shaft-l90 2423 8402 part 6902040- 0000 cus t part no: 24238402 po 2mc v0012 dt 01.01.2015 hs cod e: 87089900 hub reverse cl utch part 5902038-0000 cus t part no: 2425852 6 po 2mc v0006 dt 01.01.2015 hs cod e: 870899 00 invoice no. & date 1004423664 dt. 20.07. 2 018 1004407694 dt. 20.07. 2018 buyer's order.
| 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 | 11704 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 |
|---|---|---|
| MEDU1160496 | S1 SUN-GEAR SHAFT-L90 2423 8402 PART 6902040- 0000 CUS T PART NO: 24238402 PO 2MC V0012 DT 01.01.2015 HS COD E: 87089900 HUB REVERSE CL UTCH PART 5902038-0000 CUS T PART NO: 2425852 6 PO 2MC V0006 DT 01.01.2015 HS COD E: 870899 00 INVOICE NO. & DATE 1004423664 DT. 20.07. 2 018 1004407694 DT. 20.07. 2018 BUYER'S ORDER |
| MEDU1160496 | GM-POWER PORT : NEWYORK MUNCIE,U SA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1160496 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU929417 | () | 832W | Regular Bill | 1 | 2018-09-04 / 2018-09-13 |