Gna Axles Ltd → Meritor Hvs Llc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by MERITOR HVS LLC. This shipment is registered as coming from GNA AXLES LTD via Mundra,India with logistic notifications handled by NOVA SHIPPING. Manifest records show a quanitity of 18 CAS with a total weight of 19544 Kilograms arrived on 2019-04-16 via the vessel SEAMAX GREENWICH to the port of Charleston, South Carolina. Cargo includes products identified as total 18 wooden cases cont aining : auto part s ( 52 p cs ) shaft - axle fin. p/n 3206q1343 , ( 884 pcs ) sh aft - axle fin. p/n 3206u1 3 47 sb no. 2487093 dt: 05 .03.2019 inv no. ti 2218016 272 dtd: 27.02.2019 iec n o. : 30940 01891 hs code : 87089900 total net weight : 1 8464.00 kgs freight col lect sea waybill.

Cargo Details
Consignee
MERITOR HVS LLC
2135, WEST MAPLE ROAD TROY, MI - 48
TROY MI 48084 UNITED STATES

Shipper
GNA AXLES LTD
VPO GULABGARH JATTAN, PHAGWARA HOSH
KAPURTHALA PB 144407 INDIA

Notify Party
NOVA SHIPPING
6960 ORCHARD LAKE RD, SUITE 234
WEST BLOOMFIELD MI 48322 UNITED STA



Vessel and Port
Carrier CodeMEDU
VesselSEAMAX GREENWICH [MH]
Departure PortMundra,India
Landing PortCharleston, South Carolina
Manifest Qty18 CAS
Manifest Weight19544 Kilograms
Manifest Dimension0
Place of ReceiptLUDHIANA, INDIA
Conveyance ID9286267 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-16

Container Cargo Description
Container #PiecesDescription
FCIU298611318TOTAL 18 WOODEN CASES CONT AINING : AUTO PART S ( 52 P CS ) SHAFT - AXLE FIN. P/N 3206Q1343 , ( 884 PCS ) SH AFT - AXLE FIN. P/N 3206U1 3 47 SB NO. 2487093 DT: 05 .03.2019 INV NO. TI 2218016 272 DTD: 27.02.2019 IEC N O. : 30940 01891 HS CODE : 87089900 TOTAL NET WEIGHT : 1 8464.00 KGS FREIGHT COL LECT SEA WAYBILL
FCIU2986113NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUMI196251 () 911ARegular Bill12019-03-14 / 2019-04-17


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