The following Bill of Lading record outlines a container shipment imported into the US by DANA COMMERCIAL VEHICLE MANUFACTURI. This shipment is registered as coming from RAMKRISHNA FORGINGS LIMITED via Colombo Harbor,Sri Lanka with logistic notifications handled by DATAMATICS GLOBAL SERVICES. Manifest records show a quanitity of 17 CAS with a total weight of 19110 Kilograms arrived on 2019-07-01 via the vessel SANTA TERESA to the port of Norfolk, Virginia. Cargo includes products identified as 17 no. cases itc (hs) code 8708-9900 alloy st eel for gings(machined) 7 cases co ntains 72 nos.each case di ff flanged half -139997 - 50 4 nos. 10 cases contains 50 nos.each case dif f pla in half 140025 - 500 nos. invoice no. 1 920302991 dt. 17.05.2019 shipping bill no. 42 51901 dt. 17.05.2019 net wt : 18260.800 kgs d.
Carrier Code | MEDU |
Vessel | SANTA TERESA [DK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | Norfolk, Virginia |
Manifest Qty | 17 CAS |
Manifest Weight | 19110 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | KOLKATA |
Port of Detination | Louisville, Kentucky |
Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-01 |
Container # | Pieces | Description |
---|---|---|
TEMU2042715 | 17 | 17 NO. CASES ITC (HS) CODE 8708-9900 ALLOY ST EEL FOR GINGS(MACHINED) 7 CASES CO NTAINS 72 NOS.EACH CASE DI FF FLANGED HALF -139997 - 50 4 NOS. 10 CASES CONTAINS 50 NOS.EACH CASE DIF F PLA IN HALF 140025 - 500 NOS. INVOICE NO. 1 920302991 DT. 17.05.2019 SHIPPING BILL NO. 42 51901 DT. 17.05.2019 NET WT : 18260.800 KGS D |
TEMU2042715 | RKFL/JSR/01-17 (1 7 CASES) SAME SAME SAME SAME SAME SAME SAME | |
TEMU2042715 | SAME SAME SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIN164773 | () | 922W | In-bond Automated | 1 | 2019-06-20 / 2019-07-02 |