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 5 PKG with a total weight of 2350 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 5 pallet 210 boxes m.v parts 1 05 intermediate shaft part 10120284 invoice no. 4119200212 dt. 08.07.2019 iec code 1288012357 buyers order no. jp0486000 dt. 13.12.2018 hs code 84831090 shipping bill no. 5427802 dt 8.07.2019 net wt 2065.00.000 kgs freight prepaid buyer dana light axle.
| Carrier Code | CHSL |
| Vessel | CPO HAMBURG [MT] |
| Departure Port | Tellicherry,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5 PKG |
| Manifest Weight | 2350 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 | 5 | 5 PALLET 210 BOXES M.V PARTS 1 05 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4119200212 DT. 08.07.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 84831090 SHIPPING BILL NO. 5427802 DT 8.07.2019 NET WT 2065.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE |
| FCIU2026323 | 01 TO 05 C SEAL 051216 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN705054 | CHSL299105621DEL () | IU929 | House Bill | 288963 | 2019-07-15 / 2019-08-16 |