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 16 PKG with a total weight of 8352 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 16 pallet 512 boxes m.v parts 01 - 16 intermediate shaft part 10025673 invoice no. 4119200211 dtd 08.07.2019 iec code 1288012357 buyers order no. 5500037785 dt 26.07.2018 hs code 84831090 shipping bill no 5427798 dtd 08.07.2019 net wt 7552.00 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 | 16 PKG |
| Manifest Weight | 8352 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 | 16 | 16 PALLET 512 BOXES M.V PARTS 01 - 16 INTERMEDIATE SHAFT PART 10025673 INVOICE NO. 4119200211 DTD 08.07.2019 IEC CODE 1288012357 BUYERS ORDER NO. 5500037785 DT 26.07.2018 HS CODE 84831090 SHIPPING BILL NO 5427798 DTD 08.07.2019 NET WT 7552.00 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE |
| FCIU2026323 | 01 TO 16 C SEAL 051216 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN705054 | CHSL299105622DEL () | IU929 | House Bill | 288963 | 2019-07-15 / 2019-08-16 |