The following Bill of Lading record outlines a container shipment imported into the US by GENERAL MOTORS CORPORATION. This shipment is registered as coming from SUNDARAM FASTENERS LIMITED via Colombo Harbor,Sri Lanka with logistic notifications handled by CEVA LOGISTICS. Manifest records show a quanitity of 20 CRT with a total weight of 9500 Kilograms arrived on 2019-04-19 via the vessel MAERSK KLEVEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 6903040-0000 24297324 6l50 turbine shaft cust part n o: 24297324 po 2mcx0021 dt 14.03.2019 6903050-0000 2 4297323 6l80 ts cust part no: 24297323 po 2mcx0021 d t 14.03.2019 inv no & dt: 1029395051 dt. 14.03.2019 sb no & dt: 40 02502 /15.03 .2019 net wt: 7830.530 kgs hs co de:87089900 buyer's order no & dt: 2mcx0021 d.
| Carrier Code | MEDU |
| Vessel | MAERSK KLEVEN [LR] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 20 CRT |
| Manifest Weight | 9500 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | CHENNAI |
| Conveyance ID | 9085546 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-19 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1317461 | 6903040-0000 24297324 6L50 TURBINE SHAFT CUST PART N O: 24297324 PO 2MCX0021 DT 14.03.2019 6903050-0000 2 4297323 6L80 TS CUST PART NO: 24297323 PO 2MCX0021 D T 14.03.2019 INV NO & DT: 1029395051 DT. 14.03.2019 SB NO & DT: 40 02502 /15.03 .2019 NET WT: 7830.530 KGS HS CO DE:87089900 BUYER'S ORDER NO & DT: 2MCX0021 D |
| MEDU1317461 | GM-POWER PORT : N EWYORK MUNCIE,USA SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1317461 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI366821 | () | 912W | Regular Bill | 1 | 2019-04-10 / 2019-04-20 |