Mahindra And Mahindra Ltd → Mahindra Automotive North America M

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MAHINDRA AUTOMOTIVE NORTH AMERICA M. This shipment is registered as coming from MAHINDRA AND MAHINDRA LTD via Salalah,Oman with logistic notifications handled by JULIE JONES. Manifest records show a quanitity of 79 PKG with a total weight of 109172 Pounds arrived on 2019-03-05 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as 6 x 40 hc fcl container m ahindra production parts pr eshipment invoice no. ex012701 5434 sb no. 1609299 dt: 28 .01.2019 freight prepaid, a cd prepaid, ddc prepaid hs code no. 87089900 gr.wt. 49.

Cargo Details
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
Vessel and Port
Carrier CodeMAEU
VesselMAERSK KARACHI [HK]
Departure PortSalalah,Oman
Landing PortNorfolk, Virginia
Manifest Qty79 PKG
Manifest Weight109172 Pounds
Manifest Dimension240 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance ID9162215 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-05
Container Cargo Description
Container #PiecesDescription
MRKU2739349196 X 40 HC FCL CONTAINER M AHINDRA PRODUCTION PARTS PR ESHIPMENT INVOICE NO. EX012701 5434 SB NO. 1609299 DT: 28 .01.2019 FREIGHT PREPAID, A CD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR.WT. 49
MRKU438380676 X 40 HC FCL CONTAINER M AHINDRA PRODUCTION PARTS PR ESHIPMENT INVOICE NO. EX012701 5434 SB NO. 1609299 DT: 28 .01.2019 FREIGHT PREPAID, A CD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR.WT. 49
MSKU026105776 X 40 HC FCL CONTAINER M AHINDRA PRODUCTION PARTS PR ESHIPMENT INVOICE NO. EX012701 5434 SB NO. 1609299 DT: 28 .01.2019 FREIGHT PREPAID, A CD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR.WT. 49
PONU7350011336 X 40 HC FCL CONTAINER M AHINDRA PRODUCTION PARTS PR ESHIPMENT INVOICE NO. EX012701 5434 SB NO. 1609299 DT: 28 .01.2019 FREIGHT PREPAID, A CD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR.WT. 49
PONU779982566 X 40 HC FCL CONTAINER M AHINDRA PRODUCTION PARTS PR ESHIPMENT INVOICE NO. EX012701 5434 SB NO. 1609299 DT: 28 .01.2019 FREIGHT PREPAID, A CD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR.WT. 49
TCNU882130676 X 40 HC FCL CONTAINER M AHINDRA PRODUCTION PARTS PR ESHIPMENT INVOICE NO. EX012701 5434 SB NO. 1609299 DT: 28 .01.2019 FREIGHT PREPAID, A CD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR.WT. 49
MRKU2739349MAHINDRA AUTOMOTIVE NORTH AMERICA M ANUFACTURING MADE IN INDIA
MRKU4383806MAHINDRA AUTOMOTIVE NORTH AMERICA M ANUFACTURING MADE IN INDIA
MSKU0261057MAHINDRA AUTOMOTIVE NORTH AMERICA M ANUFACTURING MADE IN INDIA
PONU7350011MAHINDRA AUTOMOTIVE NORTH AMERICA M ANUFACTURING MADE IN INDIA
PONU7799825MAHINDRA AUTOMOTIVE NORTH AMERICA M ANUFACTURING MADE IN INDIA
TCNU8821306MAHINDRA AUTOMOTIVE NORTH AMERICA M ANUFACTURING MADE IN INDIA
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967873900 () 905WRegular Bill12019-02-08 / 2019-03-06
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