The following Bill of Lading record outlines a container shipment imported into the US by GM FAIRFAX PLANT. This shipment is registered as coming from CITIC DICASTAL CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 5760 PKG with a total weight of 67216 Kilograms arrived on 2019-03-02 via the vessel MAERSK EVORA to the port of Long Beach, California. Cargo includes products identified as auto parts aluminium wheels inv no: gm19345-0 22, gm19345-023,gm19345-024, gm19345-025, gm1 9345-026 incoterm:fca name account:gm lane id : cnus-22951 service type:p-d so: 3940170 mti : 55437093,55437094,55437095 ,55437096,554370 97 job#:ol172-0006734.
| Carrier Code | MEDU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 5760 PKG |
| Manifest Weight | 67216 Kilograms |
| Manifest Dimension | 290 Cubic Meters |
| Place of Receipt | TIANJINXINGANG |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-02 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4782569 | 7 | AUTO PARTS ALUMINIUM WHEELS INV NO: GM19345-0 22, GM19345-023,GM19345-024, GM19345-025, GM1 9345-026 INCOTERM:FCA NAME ACCOUNT:GM LANE ID : CNUS-22951 SERVICE TYPE:P-D SO: 3940170 MTI : 55437093,55437094,55437095 ,55437096,554370 97 JOB#:OL172-0006734 |
| FCIU8600315 | 12 | AUTO PARTS ALUMINIUM WHEELS INV NO: GM19345-0 22, GM19345-023,GM19345-024, GM19345-025, GM1 9345-026 INCOTERM:FCA NAME ACCOUNT:GM LANE ID : CNUS-22951 SERVICE TYPE:P-D SO: 3940170 MTI : 55437093,55437094,55437095 ,55437096,554370 97 JOB#:OL172-0006734 |
| FDCU0086468 | 12 | AUTO PARTS ALUMINIUM WHEELS INV NO: GM19345-0 22, GM19345-023,GM19345-024, GM19345-025, GM1 9345-026 INCOTERM:FCA NAME ACCOUNT:GM LANE ID : CNUS-22951 SERVICE TYPE:P-D SO: 3940170 MTI : 55437093,55437094,55437095 ,55437096,554370 97 JOB#:OL172-0006734 |
| GATU8670440 | 12 | AUTO PARTS ALUMINIUM WHEELS INV NO: GM19345-0 22, GM19345-023,GM19345-024, GM19345-025, GM1 9345-026 INCOTERM:FCA NAME ACCOUNT:GM LANE ID : CNUS-22951 SERVICE TYPE:P-D SO: 3940170 MTI : 55437093,55437094,55437095 ,55437096,554370 97 JOB#:OL172-0006734 INCOTERM MENTIONED STRI CTLY WITHOUT PREJUDICE TO THE TERMS & CONDITI |
| TCLU7881371 | 12 | AUTO PARTS ALUMINIUM WHEELS INV NO: GM19345-0 22, GM19345-023,GM19345-024, GM19345-025, GM1 9345-026 INCOTERM:FCA NAME ACCOUNT:GM LANE ID : CNUS-22951 SERVICE TYPE:P-D SO: 3940170 MTI : 55437093,55437094,55437095 ,55437096,554370 97 JOB#:OL172-0006734 |
| CAIU4782569 | N/M SAME SAME SAME SAME SAME | |
| FCIU8600315 | N/M SAME SAME SAME SAME SAME | |
| FDCU0086468 | N/M SAME SAME SAME SAME SAME | |
| GATU8670440 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| GATU8670440 | SAME | |
| TCLU7881371 | N/M SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTI778217 | () | 906N | Regular Bill | 1 | 2019-02-16 / 2019-03-04 |