The following Bill of Lading record outlines a container shipment imported into the US by DANA COMMERCIAL VEHICLE MANUFACTURI. This shipment is registered as coming from RAMKRISHNA FORGINGS LIMITED via Valencia,Spain with logistic notifications handled by DATAMATICS GLOBAL SERVICES. Manifest records show a quanitity of 19 CAS with a total weight of 19470 Kilograms arrived on 2019-08-23 via the vessel MSC VITTORIA to the port of Norfolk, Virginia. Cargo includes products identified as 19 no. cases itc (hs) code 8708-9900 alloy st eel for gings(machined) 15 cases c ontains 50 nos.each case d iff plain half 140025 - 75 0 nos. 4 cases contains 25 2 nos.each clutch s liding 140024 - 1008 nos. invoice no. 1920304 872 dt. 25-06- 2019 shipping bill no. 512 885 1 dt. 25.06.2019 net wt . 18520.800 kgs deliv.
| Carrier Code | MEDU |
| Vessel | MSC VITTORIA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 19 CAS |
| Manifest Weight | 19470 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KOLKATA |
| Port of Detination | Louisville, Kentucky |
| Conveyance ID | 9299551 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-23 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU6644512 | 19 | 19 NO. CASES ITC (HS) CODE 8708-9900 ALLOY ST EEL FOR GINGS(MACHINED) 15 CASES C ONTAINS 50 NOS.EACH CASE D IFF PLAIN HALF 140025 - 75 0 NOS. 4 CASES CONTAINS 25 2 NOS.EACH CLUTCH S LIDING 140024 - 1008 NOS. INVOICE NO. 1920304 872 DT. 25-06- 2019 SHIPPING BILL NO. 512 885 1 DT. 25.06.2019 NET WT . 18520.800 KGS DELIV |
| MEDU6644512 | RKFL/JSR/01-19 (1 9 CASES) SAME SAME SAME SAME SAME SAME SAME | |
| MEDU6644512 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN510124 | () | 930W | In-bond Automated | 1 | 2019-08-16 / 2019-08-27 |