The following Bill of Lading record outlines a container shipment imported into the US by METALDYNE M A BLUFFTON, LLC. This shipment is registered as coming from HIGHWAY INDUSTRIES LTD via Tellicherry,India. Manifest records show a quanitity of 1 PKG with a total weight of 230 Kilograms arrived on 2019-06-15 via the vessel OOCL WASHINGTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1 pallet 45 box - m.v parts 1supt slv trans frt sleeve part lp5p-7c097-ba spn044376 invoice no. 4119200090 dt. 10.05.2019 iec code 1288012357 buyers order no. 607361 dt . 09.072018 hs code 87089900 shipping bill no. 4087609 dt 10.05.2019 net wt 165.000 kgs freight prepaid buyer.
| Carrier Code | CHSL |
| Vessel | OOCL WASHINGTON [HK] |
| Departure Port | Tellicherry,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1 PKG |
| Manifest Weight | 230 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LUDHIANA IN |
| Conveyance ID | 9417256 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-15 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FCIU4520422 | 1 | 1 PALLET 45 BOX - M.V PARTS 1SUPT SLV TRANS FRT SLEEVE PART LP5P-7C097-BA SPN044376 INVOICE NO. 4119200090 DT. 10.05.2019 IEC CODE 1288012357 BUYERS ORDER NO. 607361 DT . 09.072018 HS CODE 87089900 SHIPPING BILL NO. 4087609 DT 10.05.2019 NET WT 165.000 KGS FREIGHT PREPAID BUYER |
| FCIU4520422 | 01 TO 01 C SEAL 283001 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCULU2190553189 | CHSL294541016DEL () | 9120 | House Bill | 2534 | 2019-05-18 / 2019-06-29 |