The following Bill of Lading record outlines a container shipment imported into the US by FCA US LLC. This shipment is registered as coming from STORK RUBBER PRODUCTS PVT.LTD., via Nhava Sheva,India with logistic notifications handled by CEVA LOGISTICS. Manifest records show a quanitity of 10 CTN with a total weight of 3588 Kilograms arrived on 2019-05-17 via the vessel TEMPANOS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 10 cartons packed in 10 packages containing: rubber parts i.e. bushes mounting. as per in voice no. srel18000422 dt.29.03.2019 s.b. no. 3395753 dt.10.04.2019 h.s code:40169390 net. wt. 3409.400 kgs freight ihc prepaid ddc ac d charges prepaid all other destination charg es on cnees a/c.
| Carrier Code | SAKH |
| Vessel | TEMPANOS [LR] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 10 CTN |
| Manifest Weight | 3588 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | ICD TUGHLAKABAD N |
| Conveyance ID | TEMPANOS [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-17 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CMAU5335850 | 10 CARTONS PACKED IN 10 PACKAGES CONTAINING: RUBBER PARTS I.E. BUSHES MOUNTING. AS PER IN VOICE NO. SREL18000422 DT.29.03.2019 S.B. NO. 3395753 DT.10.04.2019 H.S CODE:40169390 NET. WT. 3409.400 KGS FREIGHT IHC PREPAID DDC AC D CHARGES PREPAID ALL OTHER DESTINATION CHARG ES ON CNEES A/C |
| CMAU5335850 | 10 CARTONS PACKED IN 10 PACKAGES FCA01 828 TO 837 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUCAD0372499 | SAKH140119003015 () | 0IN33 | House Bill | 18 | 2019-04-18 / 2019-05-18 |