The following Bill of Lading record outlines a container shipment imported into the US by METALDYNE M A BLUFFTON, LLC. This shipment is registered as coming from HIGHWAY INDUSTRIES LTD. via Tellicherry,India. Manifest records show a quanitity of 2 PKG with a total weight of 460 Kilograms arrived on 2019-08-20 via the vessel E.R. TIANSHAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 02 2pkgs 90 box - m.v parts 01 02 supt slv trans frt sleeve part lp5p-7c097-ba spn044376 invoice no. 4119200236 dt. 18.07.2019 iec code 1288012357 buyers order no. 606783 dt . 06.02.2019 hs code 87089900 shipping bill no. 5661618 dtd 19.07.2019 net wt 330.000 kgs freight.
| Carrier Code | CHSL |
| Vessel | E.R. TIANSHAN [PT] |
| Departure Port | Tellicherry,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2 PKG |
| Manifest Weight | 460 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LUDHIANA IN |
| Conveyance ID | 9305477 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSCU3669681 | 2 | 02 2PKGS 90 BOX - M.V PARTS 01 02 SUPT SLV TRANS FRT SLEEVE PART LP5P-7C097-BA SPN044376 INVOICE NO. 4119200236 DT. 18.07.2019 IEC CODE 1288012357 BUYERS ORDER NO. 606783 DT . 06.02.2019 HS CODE 87089900 SHIPPING BILL NO. 5661618 DTD 19.07.2019 NET WT 330.000 KGS FREIGHT |
| MSCU3669681 | 01 TO 02 C SEAL 051427 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN834995 | CHSL299877452DEL () | IU930 | House Bill | 292814 | 2019-07-24 / 2019-08-23 |