The following Bill of Lading record outlines a container shipment imported into the US by DRAEXLMAIER COMPONENTS AUTOMOTIVE D. This shipment is registered as coming from WOCO TECH POLYMERE KANDLA LIMITED via Mundra,India with logistic notifications handled by DSV AIR & SEA SA DE CV. Manifest records show a quanitity of 7 BOX with a total weight of 1159 Kilograms arrived on 2019-04-16 via the vessel MSC ESTHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as rubber parts for automobile industries - tota l (7) seven packages o nly. rubber parts for auto mobile industries h.s.code : 87089900 in voice no: 191 00589 dtd: 18/03/2019 s/bi ll n o: 4004236 dtd: 18/03/ 2019 purchase order no : 56 9343 dtd: 22/08/2017 " fre ight collect " " shipper's load,stow and count ".
| Carrier Code | MEDU |
| Vessel | MSC ESTHI [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 7 BOX |
| Manifest Weight | 1159 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9304411 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-16 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU6047200 | 7 | RUBBER PARTS FOR AUTOMOBILE INDUSTRIES - TOTA L (7) SEVEN PACKAGES O NLY. RUBBER PARTS FOR AUTO MOBILE INDUSTRIES H.S.CODE : 87089900 IN VOICE NO: 191 00589 DTD: 18/03/2019 S/BI LL N O: 4004236 DTD: 18/03/ 2019 PURCHASE ORDER NO : 56 9343 DTD: 22/08/2017 " FRE IGHT COLLECT " " SHIPPER'S LOAD,STOW AND COUNT " |
| FCIU6047200 | WOCO DRAXLMAIER 0 1/01 TPO 07/96 SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FCIU6047200 | 8899 | 1159 Kilograms | 23188 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI395028 | () | 912A | Simple BOL FROB | 1 | 2019-03-21 / 2019-04-17 |