The following Bill of Lading record outlines a container shipment imported into the US by TO THE ORDER OF BANCO SANTANDER CHI. This shipment is registered as coming from MAHINDRA AND MAHINDRA LTD. via Algeciras,Spain with logistic notifications handled by TO FORTALEZA S.A.. Manifest records show a quanitity of 78 PKG with a total weight of 3368 Pounds arrived on 2018-10-26 via the vessel MAERSK BINTAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1 x 40 hc part of fcl contai ner total 78 pacakges spare parts for mahindra vehicles i ncoterm cif san antonio , chil e preshipment invoice no.ex01 27007999 s.b.no. 7289502 dt. 31.08.2018 freight prepaid.
| Carrier Code | MAEU |
| Vessel | MAERSK BINTAN [HK] |
| Departure Port | Algeciras,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 78 PKG |
| Manifest Weight | 3368 Pounds |
| Manifest Dimension | 18 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9355288 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-26 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1219529 | 78 | 1 X 40 HC PART OF FCL CONTAI NER TOTAL 78 PACAKGES SPARE PARTS FOR MAHINDRA VEHICLES I NCOTERM CIF SAN ANTONIO , CHIL E PRESHIPMENT INVOICE NO.EX01 27007999 S.B.NO. 7289502 DT. 31.08.2018 FREIGHT PREPAID |
| MSKU1219529 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU1219529 | 88 | 3368 Pounds | 312 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU578205638 | () | 1809 | Simple BOL FROB | 1 | 2018-10-12 / 2018-10-27 |