The following Bill of Lading record outlines a container shipment imported into the US by INTERNATIONAL LOGISTICS ASSOCIATES. This shipment is registered as coming from SAFEWATER LINES INDIA PRIVATE LIMIT via Nhava Sheva,India. Manifest records show a quanitity of 55 PKG with a total weight of 9462 Kilograms arrived on 2019-04-03 via the vessel MSC JOANNA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 55 packages nrb bran d bearings, bearin g races hs code : 84829900 ,84828 000, inv n o:nrb/2518/2524/ 2527/2528/2529/18-19 dt:14 . 02.2019 inv no:nrb/2553/2 554/2555/18-19 dt: 19.02. 2019 inv no:nrb/2567/18-19 dt:20.02.2 019 s/b.no: 224 8383 ,2248363 ,2248409 ,22 48 402 , 2248456 dt.22.02. 2019 s/b.no: 2269259.
| Carrier Code | MEDU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 55 PKG |
| Manifest Weight | 9462 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NHAVA SHEVA |
| Port of Detination | Detroit, Michigan |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-03 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU6513148 | 55 | TOTAL 55 PACKAGES NRB BRAN D BEARINGS, BEARIN G RACES HS CODE : 84829900 ,84828 000, INV N O:NRB/2518/2524/ 2527/2528/2529/18-19 DT:14 . 02.2019 INV NO:NRB/2553/2 554/2555/18-19 DT: 19.02. 2019 INV NO:NRB/2567/18-19 DT:20.02.2 019 S/B.NO: 224 8383 ,2248363 ,2248409 ,22 48 402 , 2248456 DT.22.02. 2019 S/B.NO: 2269259 |
| MEDU6513148 | INVOICE NO 2518 M CMASTERS/USA NRB/ INDIA CAS E NOS.:4 1900935-41900937 INVOICE NO 2524 M E RITOR/USA NRB/IN DIA CASE NOS. 419 00979-4190 0980 41 900988-41900989 INVOICE NO 2527 D ETR OIT/USA NRB/IN DIA CASE NOS. 619 00630,619006 38 61 900647-61900649 6 1900659-61900662 6190 0682-61900684 61900693-6190069 5 INVOICE NO 2 528 ZF/USA NRB/INDI A CASE NOS. 61900 628-619 | |
| MEDU6513148 | 00629 6190 0636-61900637 619 00646 INVOICE NO 2529 HUSQVARNA /U SA NRB/INDIA CASE NOS. 71 900382-7 1900388 71900564- 71900567 INVOICE N |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI170868 | () | 910A | Master BOL w/in-bond | 1 | 2019-03-26 / 2019-04-04 |