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 4 PKG with a total weight of 957 Kilograms arrived on 2019-09-05 via the vessel MSC JOANNA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 04 pkgs 180 box - m.v parts 01- 02 supt slv trans frt sleeve part lp5p-7c097-ba spn044376 03 -04 supt slv trans frt sleeve part lc3p-7c097-ba2 spn044167 invoice no. 4119200259 dt. 30.07.2019 iec code 1288012357 buyers order no. 607361 616783 dt . 03.06.2019 hs code 87089900 shipping.
| Carrier Code | CHSL |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Tellicherry,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 4 PKG |
| Manifest Weight | 957 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LUDHIANA IN |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-05 |
| Container # | Pieces | Description |
|---|---|---|
| FBLU3041304 | 4 | 04 PKGS 180 BOX - M.V PARTS 01- 02 SUPT SLV TRANS FRT SLEEVE PART LP5P-7C097-BA SPN044376 03 -04 SUPT SLV TRANS FRT SLEEVE PART LC3P-7C097-BA2 SPN044167 INVOICE NO. 4119200259 DT. 30.07.2019 IEC CODE 1288012357 BUYERS ORDER NO. 607361 616783 DT . 03.06.2019 HS CODE 87089900 SHIPPING |
| FBLU3041304 | 01 TO 04 C SEAL 206299 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN956749 | CHSL300765720DEL () | IU932 | House Bill | 0798 | 2019-08-20 / 2019-09-06 |