To The Order Of Banco Santander Chi Container Import From Mahindra And Mahindra Ltd. Bill of Lading Record

Mahindra And Mahindra Ltd. → To The Order Of Banco Santander Chi

Bill of Lading Import Record

Summary

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 129 PKG with a total weight of 10464 Pounds arrived on 2018-11-24 via the vessel MAERSK BUTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 129 pacakges spare part s for mahindra vehicules inco term : cif san antonio chile preshipment invoice no.ex01270 10754 preshipment invoice no. ex0127010755 s.b.no. 8484656 dt. 25.10.2018 s.b.no. 848413.

Cargo Details

Consignee

TO THE ORDER OF BANCO SANTANDER CHI
BANDERA 237 PISO 4 SANTIAGO, CHILE
CARLOS CAMPOS CCAMPOSD(A)SANTANDER.
56-222152530

Shipper

MAHINDRA AND MAHINDRA LTD.
MAAUTO DIVISION, 2ND FLOOR, MAHINDR
OPERATIONS, DR. G.M. BHOSALE MARG,
PH: 00912224916613 FAX: 00912224936
91-2228849600 TEL EX 91-22288 49

Notify Party

TO FORTALEZA S.A. AV. AMERICO VESPU
PUDAHUEL, SANTIAGO - CHILE FERNANDO
FCARCEY(A)MINVEST.CL (PHONE: 56-2-2
64304)

56-222152530

Vessel and Port

Carrier Code	MAEU
Vessel	MAERSK BUTON [SG]
Departure Port	Algeciras,Spain
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	129 PKG
Manifest Weight	10464 Pounds
Manifest Dimension	57 Cubic Meters
Place of Receipt	JAWAHARLAL NEHRU
Conveyance ID	9392925 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2018-11-24

Container Cargo Description

Container #	Pieces	Description
MRKU3312095	69	TOTAL 129 PACAKGES SPARE PART S FOR MAHINDRA VEHICULES INCO TERM : CIF SAN ANTONIO CHILE PRESHIPMENT INVOICE NO.EX01270 10754 PRESHIPMENT INVOICE NO. EX0127010755 S.B.NO. 8484656 DT. 25.10.2018 S.B.NO. 848413
MRKU3312095		1 X 40 HC PART OF FCL CONTAIN ER TOTAL 60 PACAKGES SPARE P ARTS FOR MAHINDRA VEHICULES I NCOTERM: CIF SAN ANTONIO CHILE PRESHIPMENT INVOICE NO.EX012 7010755 S.B.NO. 8484656 DT. 2 5.10.2018 FREIGHT PREPAID H

MRKU3312095

TO FORTALEZA S.A. AV.AMERICO VESPUC IO 570 PUDAHUEL, SANTIAGO - CHILE FERNANDO CARCEY FCARCEY(A) MINVEST .CL (PHONE: 56-2-25964304) TO FORTALEZA S.A. AV.AMERICO VESPUC IO 570 PUDAHUEL, SANTIAGO - CHILE FERNANDO CARCEY FCARCEY(A) MINVEST .CL (PHONE: 56-2-25964304)

Container	Tariff Code [Harmonized]	Weight	Value
MRKU3312095	88	5611 Pounds	499

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU966861518	()	1811	Simple BOL FROB	1	2018-11-09 / 2018-11-26