Ramkrishna Forgings Limited → Dana Heavy Vehicle Systems Group,

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by DANA HEAVY VEHICLE SYSTEMS GROUP,. This shipment is registered as coming from RAMKRISHNA FORGINGS LIMITED via Colombo Harbor,Sri Lanka with logistic notifications handled by DANA INCORPORATED. Manifest records show a quanitity of 3 CAS with a total weight of 47788 Pounds arrived on 2019-08-26 via the vessel SEAMAX NORWALK to the port of Norfolk, Virginia. Cargo includes products identified as 1x20' part container 3 no. cases itc (hs) cod e 8708-9900 alloy steel forgings(machined) 1 cases 50 nos. case diff plain half 140000 - 5 0 nos. 1 cases 63 nos. case diff flanged half -139997 - 63 nos. 1 cases 50 nos. case diff plain half 139999 - 50 nos. invoice no. 19203 05745 dt. 17-07-2019 shipping bill no. 563653.

Cargo Details
Consignee
DANA HEAVY VEHICLE SYSTEMS GROUP,
LLC JOINTLY AND SEVERALLY WITH
DANA COMMERCIAL VEHICLE PRODUCTS,
LLC 900 INDUSTRIAL BLVD.
CROSSVILLE TN-38555

Shipper
RAMKRISHNA FORGINGS LIMITED
PLOT NO.M-15,16 & NS-26,PHASE-VII,
INDUSTRIAL AREA,ADITYAPUR,JAMSHEDPU
R JHARKHAND-832109, INDIA
PH.657-3984999, FAX -657-3984998

Notify Party
DANA INCORPORATED
JOINTLY AND SEVERALLY WITH
DATAMATICS GLOBAL SERVICES
31572 INDUSTRIAL ROAD, SUITE 400, L
LIVONIA MICHIGAN UNITED STATES

Vessel and Port
Carrier CodeZIMU
VesselSEAMAX NORWALK [MH]
Departure PortColombo Harbor,Sri Lanka
Landing PortNorfolk, Virginia
Manifest Qty3 CAS
Manifest Weight47788 Pounds
Manifest Dimension0 Cubic Feet
Place of ReceiptKOLKATA
Conveyance ID9290464 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-26
Notified Parties
  • ZIMU

Container Cargo Description
Container #PiecesDescription
ZIMU307403231X20' PART CONTAINER 3 NO. CASES ITC (HS) COD E 8708-9900 ALLOY STEEL FORGINGS(MACHINED) 1 CASES 50 NOS. CASE DIFF PLAIN HALF 140000 - 5 0 NOS. 1 CASES 63 NOS. CASE DIFF FLANGED HALF -139997 - 63 NOS. 1 CASES 50 NOS. CASE DIFF PLAIN HALF 139999 - 50 NOS. INVOICE NO. 19203 05745 DT. 17-07-2019 SHIPPING BILL NO. 563653
ZIMU3074032NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUCCU000006282ZIMUCCU810006282 () 4EHouse Bill12019-07-30 / 2019-08-27


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