The following Bill of Lading record outlines a container shipment imported into the US by ARTECHE NORTH AMERICA SA DE CV. This shipment is registered as coming from EPCOS INDIA PVT LTD via Nhava Sheva,India with logistic notifications handled by HIKER CARGO LOGISTICS S.A. DE C.V.. Manifest records show a quanitity of 11 CRT with a total weight of 4331 Kilograms arrived on 2018-11-07 via the vessel MSC ESTHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as high voltage apfc capacitor - 11 wooden crate s (eleven wooden crates only ) high voltage apfc capacitor hs code: 85372000 invoice no : 9910072287 dt: 09.10.201 8 dn no:54792623 s/ bill no : net wt: 3891.825 kgs =r fc : hcl10 0215l59 contact. melina cadena rosales e-m ai l: mcadena=hiker.com.mx freight prepaid.
| Carrier Code | MEDU |
| Vessel | MSC ESTHI [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 11 CRT |
| Manifest Weight | 4331 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9304411 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-07 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU6898287 | 11 | HIGH VOLTAGE APFC CAPACITOR - 11 WOODEN CRATE S (ELEVEN WOODEN CRATES ONLY ) HIGH VOLTAGE APFC CAPACITOR HS CODE: 85372000 INVOICE NO : 9910072287 DT: 09.10.201 8 DN NO:54792623 S/ BILL NO : NET WT: 3891.825 KGS =R FC : HCL10 0215L59 CONTACT. MELINA CADENA ROSALES E-M AI L: MCADENA=HIKER.COM.MX FREIGHT PREPAID |
| MEDU6898287 | EPCOS SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU6898287 | 8537 | 4331 Kilograms | 86636 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMB733829 | () | 841A | Simple BOL FROB | 1 | 2018-10-09 / 2018-11-09 |