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 49 CAS with a total weight of 42875 Pounds arrived on 2019-08-09 via the vessel SEROJA LIMA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 49 (forty nine cases only) tractor parts & a ccessories parts for front end shovel loader parts use for harvesting or threshing machin ery hts code no: 84314990, 87089900, 84339000 invoice no sci19000203 dt. 12-06-19 i.e. cod e no. 0599060182 shipping bill no. 4002178 dt . 21-06-19 net weight: 16312.859 kgs freight.
| Carrier Code | ZIMU |
| Vessel | SEROJA LIMA [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 49 CAS |
| Manifest Weight | 42875 Pounds |
| Manifest Dimension | 0 Cubic Feet |
| Place of Receipt | VISAKHAPATNAM |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9567661 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-09 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU2767520 | 49 | 49 (FORTY NINE CASES ONLY) TRACTOR PARTS & A CCESSORIES PARTS FOR FRONT END SHOVEL LOADER PARTS USE FOR HARVESTING OR THRESHING MACHIN ERY HTS CODE NO: 84314990, 87089900, 84339000 INVOICE NO SCI19000203 DT. 12-06-19 I.E. COD E NO. 0599060182 SHIPPING BILL NO. 4002178 DT . 21-06-19 NET WEIGHT: 16312.859 KGS FREIGHT |
| ZIMU2767520 | NO MARKS NO NUMBERS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ZIMU2767520 | 843149 | 37849 Pounds | 3433 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUVTZ6002525 | () | 5E | In-bond Automated | 1 | 2019-07-30 / 2019-08-10 |