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. AV. AMERICO VESPU. Manifest records show a quanitity of 108 PKG with a total weight of 14306 Pounds arrived on 2018-11-09 via the vessel MAERSK BATAM to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 108 packages spare part s for mahindra vehicules inco term: cif san antonio chile preshipment invoice no.ex0127 009988 s.b.no. 8194987 dt. 11 .10.2018 freight prepaid h. s.code no.87089900 net.wt: 54.
| Carrier Code | MAEU |
| Vessel | MAERSK BATAM [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 108 PKG |
| Manifest Weight | 14306 Pounds |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | JAWAHARLAL NEHRU |
| Conveyance ID | 9355331 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-09 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2977265 | 8 | TOTAL 108 PACKAGES SPARE PART S FOR MAHINDRA VEHICULES INCO TERM: CIF SAN ANTONIO CHILE PRESHIPMENT INVOICE NO.EX0127 009988 S.B.NO. 8194987 DT. 11 .10.2018 FREIGHT PREPAID H. S.CODE NO.87089900 NET.WT: 54 |
| MRKU2977265 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU2977265 | 88 | 14306 Pounds | 128754 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU966692145 | () | 1811 | Simple BOL FROB | 1 | 2018-10-26 / 2018-11-10 |