Consignee
MAHINDRA AUTOMOTIVE NORTH AMERICA M
680, SOUTH BLVD,E PONTIAC
PONTIAC, MI 48341,USA- 48341, USA
1-2482686600
Shipper
MAHINDRA AND MAHINDRA LTD
AFS INTERNATIONAL OPERATIONS,
MAHINDRA TOWERS, 2ND FLOOR,
WORLI ROAD NO.13,
91-2228849600 TEL EX 91-22288 49
Notify Party
JULIE JONES
11101 METRO AIRPORT CENTER DRIVE
ROMULUS, MI48174
PHONE: 734.857.5157
1-7348575157
| Container # | Pieces | Description |
|---|
| HASU4561691 | 7 | 6X 40 HC FCL CONTAINER MA HINDRA VEHICLE PRODUCTION PART S PRESHIPMENT INVOICE NO. E X0127014914 SB NO. 1408326 DT: 18.01.2019 FREIGHT PRE PAID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR |
| MRKU4943243 | 7 | 6X 40 HC FCL CONTAINER MA HINDRA VEHICLE PRODUCTION PART S PRESHIPMENT INVOICE NO. E X0127014914 SB NO. 1408326 DT: 18.01.2019 FREIGHT PRE PAID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR |
| MSKU0471156 | 7 | 6X 40 HC FCL CONTAINER MA HINDRA VEHICLE PRODUCTION PART S PRESHIPMENT INVOICE NO. E X0127014914 SB NO. 1408326 DT: 18.01.2019 FREIGHT PRE PAID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR |
| MSKU8244143 | 19 | 6X 40 HC FCL CONTAINER MA HINDRA VEHICLE PRODUCTION PART S PRESHIPMENT INVOICE NO. E X0127014914 SB NO. 1408326 DT: 18.01.2019 FREIGHT PRE PAID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR |
| MSKU9495354 | 6 | 6X 40 HC FCL CONTAINER MA HINDRA VEHICLE PRODUCTION PART S PRESHIPMENT INVOICE NO. E X0127014914 SB NO. 1408326 DT: 18.01.2019 FREIGHT PRE PAID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR |
| UESU4563818 | 33 | 6X 40 HC FCL CONTAINER MA HINDRA VEHICLE PRODUCTION PART S PRESHIPMENT INVOICE NO. E X0127014914 SB NO. 1408326 DT: 18.01.2019 FREIGHT PRE PAID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR |