Value Freight (delhi) Pvt Ltd → Hansa Meyer Global Transport Usa,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by HANSA MEYER GLOBAL TRANSPORT USA,. This shipment is registered as coming from VALUE FREIGHT (DELHI) PVT LTD via Nhava Sheva,India. Manifest records show a quanitity of 8 PKG with a total weight of 40609 Pounds arrived on 2019-06-03 via the vessel MAERSK CHICAGO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2x20'gp containers contains 8 packages crusher parts - 1 s et (part) po no - 52009108 dt 23.01.2019 hs code: 84749000 ,84879000,84821090,73209090,40 169990, 40103290 invoice no: 752701178 & 752701177 dt 06.05.

Cargo Details
Consignee
HANSA MEYER GLOBAL TRANSPORT USA,
712 MAIN STREET, SUITE 950
HOUSTON, TX 77002
ATTN: VINCENT CHEN TEL: 713-993-765
1-7139937640 TEL EX 1-713357 96
Shipper
VALUE FREIGHT (DELHI) PVT LTD
25,1ST FL
EAST OF KAILASH, COMMUNITY CENTRE
NEW DELHI 110065
91-1141516083 TEL EX 91-00000 00
Notify Party
HANSA MEYER GLOBAL TRANSPORT USA,
712 MAIN STREET, SUITE 950
HOUSTON, TX 77002
ATTN: VINCENT CHEN TEL: 713-993-765

1-7139937640 TEL EX 1-713357 96
Vessel and Port
Carrier CodeSAFM
VesselMAERSK CHICAGO [US]
Departure PortNhava Sheva,India
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty8 PKG
Manifest Weight40609 Pounds
Manifest Dimension40 Cubic Meters
Place of ReceiptJAWAHARLAL NEHRU
Conveyance ID9332975 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-03

Container Cargo Description
Container #PiecesDescription
MSKU226855442X20'GP CONTAINERS CONTAINS 8 PACKAGES CRUSHER PARTS - 1 S ET (PART) PO NO - 52009108 DT 23.01.2019 HS CODE: 84749000 ,84879000,84821090,73209090,40 169990, 40103290 INVOICE NO: 752701178 & 752701177 DT 06.05
MSKU778501442X20'GP CONTAINERS CONTAINS 8 PACKAGES CRUSHER PARTS - 1 S ET (PART) PO NO - 52009108 DT 23.01.2019 HS CODE: 84749000 ,84879000,84821090,73209090,40 169990, 40103290 INVOICE NO: 752701178 & 752701177 DT 06.05
MSKU2268554N/M
MSKU7785014N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SAFM711878823 () 918WMaster Bill12019-05-14 / 2019-06-05


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