The following Bill of Lading record outlines a container shipment imported into the US by DANA OFF-HIGHWAY PROD,LLC. This shipment is registered as coming from EMMFORCE INC via Nhava Sheva,India with logistic notifications handled by DANA LIMITED. Manifest records show a quanitity of 6 WDC with a total weight of 2110 Kilograms arrived on 2019-03-06 via the vessel CMA CGM ALMAVIVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 06 six wooden packages containing:axle shaft front spindles differential covers invoice n o: e0418000353 dt 31/01/2019 shipping bill no 1744909 dt 01/02/2019 iec code no: 221200413 3 hs code: 8708 nt.wt.:1781.470 kgs freight p repaid ihc prepaid ddc prepaid acd prepaid al l destination charges on consignee a/c.
| Carrier Code | SAKH |
| Vessel | CMA CGM ALMAVIVA [FR] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6 WDC |
| Manifest Weight | 2110 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ICD TUGHLAKABAD N |
| Conveyance ID | CMA CGM ALMAVIVA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-06 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| APHU6549735 | 6 | 06 SIX WOODEN PACKAGES CONTAINING:AXLE SHAFT FRONT SPINDLES DIFFERENTIAL COVERS INVOICE N O: E0418000353 DT 31/01/2019 SHIPPING BILL NO 1744909 DT 01/02/2019 IEC CODE NO: 221200413 3 HS CODE: 8708 NT.WT.:1781.470 KGS FREIGHT P REPAID IHC PREPAID DDC PREPAID ACD PREPAID AL L DESTINATION CHARGES ON CONSIGNEE A/C |
| APHU6549735 | AMS NO. DEL ATL 100130 SCAC CODE:SAKH CASE MA RK 06 WOODN PALLETS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCAD0364649 | SAKHDELATL100130 () | 0IN2J | House Bill | 1785 | 2019-02-08 / 2019-03-07 |