The following Bill of Lading record outlines a container shipment imported into the US by M 3D QUALITY SERVICES SA DE CV. This shipment is registered as coming from HIGHWAY INDUSTRIES LIMITED via Tellicherry,India. Manifest records show a quanitity of 8 PKG with a total weight of 4464 Kilograms arrived on 2019-08-14 via the vessel CPO HAMBURG to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 8 pallet 288 boxes m.v parts 1-08 flange finished lh part 10061553 invoice no. 4119200214 dt. 08.07.2019 iec code 1288012357 buyers order no. 237661 dt . 11.05.2018 hs code 87089900 shipping bill no. 5427858 dt 08.07.2019 net wt 3856.000 kgs freight prepaid buyer warren.
| Carrier Code | CHSL |
| Vessel | CPO HAMBURG [MT] |
| Departure Port | Tellicherry,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 8 PKG |
| Manifest Weight | 4464 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LUDHIANA IN |
| Conveyance ID | 9450375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FCIU2026323 | 8 | 8 PALLET 288 BOXES M.V PARTS 1-08 FLANGE FINISHED LH PART 10061553 INVOICE NO. 4119200214 DT. 08.07.2019 IEC CODE 1288012357 BUYERS ORDER NO. 237661 DT . 11.05.2018 HS CODE 87089900 SHIPPING BILL NO. 5427858 DT 08.07.2019 NET WT 3856.000 KGS FREIGHT PREPAID BUYER WARREN |
| FCIU2026323 | 01 TO 08 C SEAL 051216 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN705054 | CHSL299105620DEL () | IU929 | House Bill | 288963 | 2019-07-15 / 2019-08-16 |