The following Bill of Lading record outlines a container shipment imported into the US by DEERE & COMPANY. This shipment is registered as coming from UNIPARTS INDIA LIMITED via Colombo Harbor,Sri Lanka with logistic notifications handled by ATA FREIGHT LINE NY. Manifest records show a quanitity of 48 CAS with a total weight of 41855 Pounds arrived on 2019-08-02 via the vessel MAERSK KARACHI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 48 (forty eight cases only) containing: parts for front end shovel loader parts use for ha rvesting or threshing machinery hts code no: 84314990, 84339000 invoice no sci19000226 dt. 19-06-19 & sls19000230 dt. 20.06.2019 i.e. c ode no. 0599060182 shipping bill no. 4002208 dt. 24-06-19 net weight: 15930.992 kgs freigh.
Carrier Code | ZIMU |
Vessel | MAERSK KARACHI [HK] |
Departure Port | Colombo Harbor,Sri Lanka |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 48 CAS |
Manifest Weight | 41855 Pounds |
Manifest Dimension | 0 Cubic Feet |
Place of Receipt | VISAKHAPATNAM |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-02 |
Container # | Pieces | Description |
---|---|---|
ZIMU1274216 | 48 | 48 (FORTY EIGHT CASES ONLY) CONTAINING: PARTS FOR FRONT END SHOVEL LOADER PARTS USE FOR HA RVESTING OR THRESHING MACHINERY HTS CODE NO: 84314990, 84339000 INVOICE NO SCI19000226 DT. 19-06-19 & SLS19000230 DT. 20.06.2019 I.E. C ODE NO. 0599060182 SHIPPING BILL NO. 4002208 DT. 24-06-19 NET WEIGHT: 15930.992 KGS FREIGH |
ZIMU1274216 | NO MARKS NO NUMBERS |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
ZIMU1274216 | 843149 | 36895 Pounds | 3340 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUVTZ6002524 | () | 4E | In-bond Automated | 1 | 2019-07-24 / 2019-08-03 |