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 |
|---|
| MRKU2367880 | 7 | 6X 40 HC FCL CONTAINER MA HINDRA VEHICLE PRODUCTION PART S PRESHIPMENT INVOICE NO. E X0127015675 SB NO. 1661435 DT: 30.01.2019 FREIGHT PRE PAID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR |
| MRKU4662457 | 6 | 6X 40 HC FCL CONTAINER MA HINDRA VEHICLE PRODUCTION PART S PRESHIPMENT INVOICE NO. E X0127015675 SB NO. 1661435 DT: 30.01.2019 FREIGHT PRE PAID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR |
| MSKU1123216 | 7 | 6X 40 HC FCL CONTAINER MA HINDRA VEHICLE PRODUCTION PART S PRESHIPMENT INVOICE NO. E X0127015675 SB NO. 1661435 DT: 30.01.2019 FREIGHT PRE PAID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR |
| MSKU1180200 | 19 | 6X 40 HC FCL CONTAINER MA HINDRA VEHICLE PRODUCTION PART S PRESHIPMENT INVOICE NO. E X0127015675 SB NO. 1661435 DT: 30.01.2019 FREIGHT PRE PAID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR |
| PONU7304952 | 7 | 6X 40 HC FCL CONTAINER MA HINDRA VEHICLE PRODUCTION PART S PRESHIPMENT INVOICE NO. E X0127015675 SB NO. 1661435 DT: 30.01.2019 FREIGHT PRE PAID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR |
| PONU8165260 | 33 | 6X 40 HC FCL CONTAINER MA HINDRA VEHICLE PRODUCTION PART S PRESHIPMENT INVOICE NO. E X0127015675 SB NO. 1661435 DT: 30.01.2019 FREIGHT PRE PAID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR |