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 |
|---|
| HASU4817320 | 33 | 6X 40 HC FCL CONTAINER MA HINDRA VEHICLE PRODUCTION PART S PRESHIPMENT INVOICE NO. E X0127015798 SB NO. 1690501 DT: 31.01.2019 FREIGHT PRE PAID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR |
| HASU4921611 | 7 | 6X 40 HC FCL CONTAINER MA HINDRA VEHICLE PRODUCTION PART S PRESHIPMENT INVOICE NO. E X0127015798 SB NO. 1690501 DT: 31.01.2019 FREIGHT PRE PAID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR |
| MSKU0093354 | 6 | 6X 40 HC FCL CONTAINER MA HINDRA VEHICLE PRODUCTION PART S PRESHIPMENT INVOICE NO. E X0127015798 SB NO. 1690501 DT: 31.01.2019 FREIGHT PRE PAID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR |
| MSKU1475747 | 7 | 6X 40 HC FCL CONTAINER MA HINDRA VEHICLE PRODUCTION PART S PRESHIPMENT INVOICE NO. E X0127015798 SB NO. 1690501 DT: 31.01.2019 FREIGHT PRE PAID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR |
| PONU7639832 | 7 | 6X 40 HC FCL CONTAINER MA HINDRA VEHICLE PRODUCTION PART S PRESHIPMENT INVOICE NO. E X0127015798 SB NO. 1690501 DT: 31.01.2019 FREIGHT PRE PAID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR |
| SUDU6548557 | 19 | 6X 40 HC FCL CONTAINER MA HINDRA VEHICLE PRODUCTION PART S PRESHIPMENT INVOICE NO. E X0127015798 SB NO. 1690501 DT: 31.01.2019 FREIGHT PRE PAID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR |