The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL (I) PVT via Nhava Sheva,India. Manifest records show a quanitity of 80 CTN with a total weight of 70847 Pounds arrived on 2019-09-12 via the vessel MAERSK DETROIT to the port of Charleston, South Carolina. Cargo includes products identified as auto parts, nos 38 wooden a nd corrugated with ply base boxes only gear, shaft mfwd output gear, coller, mbr shi ft gear, coller, mbr shift gear, coupler, pump drive 0 reduction gear h gear final.
Carrier Code | MAEU |
Vessel | MAERSK DETROIT [US] |
Departure Port | Nhava Sheva,India |
Landing Port | Charleston, South Carolina |
Manifest Qty | 80 CTN |
Manifest Weight | 70847 Pounds |
Manifest Dimension | 44 Cubic Meters |
Place of Receipt | JAWAHARLAL NEHRU |
Conveyance ID | 9333034 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-09-12 |
Container # | Pieces | Description |
---|---|---|
MRKU9605260 | 38 | AUTO PARTS, NOS 38 WOODEN A ND CORRUGATED WITH PLY BASE BOXES ONLY GEAR, SHAFT MFWD OUTPUT GEAR, COLLER, MBR SHI FT GEAR, COLLER, MBR SHIFT GEAR, COUPLER, PUMP DRIVE 0 REDUCTION GEAR H GEAR FINAL |
MRKU9605260 | 11 | AUTO PARTS, NOS OUTPUT SHAFT HUB PTO CLUTCH INPUT MADI SON SHAFT SLEEVE PTO CLUTCH SHAFT FRONT DRIVE,GEAR, FINA L INV NO:9817126760 D T:29.07.19 NET WT:2,623.99 K GS SB NO: NAMED ACCOUNT: 2 |
MSKU3385283 | 24 | AUTO PARTS, NOS DIFF., ASSY, A13000-TA05-000-4 PO NO: 4 2277-68716869 NET WT:9000.00 0 KG SB NO: NAMED ACCOUNT: 298053270 |
MSKU3385283 | 5 | AUTO PARTS, NOS COUNTER GEAR 20T OUTPUT SHAFT SHAFT FR ONT DRIVE GEAR, FINAL INVO ICE NO:9817126794 DT:31.07. 19 NET WEIGHT 3,991.63 SB NO: NAMED ACCOUNT: 298053270 |
MSKU3385283 | 2 | AUTO PARTS, NOS TWO PACKAGES ONLY GEAR INPUT PO NO:492 72 INV NO: 0810266531 DT. 17.07.2019 HTS CODE : 870840 00 S/BILL NO: NET WT : 830 .00 KGS NVOCC -EI WILL FILE AMS NAMED ACCOUNT: 298053270 |
MRKU9605260 | EI REF:62C0142694 BOX NOS : 01 TO 38 EI REF:62C0142923 187M0249240 PO 7 669R LVU19110 PO 12704R 1N3620-25 160 PO 26995R LVU28287 PO 38257R 187M18-28490 PO 40309R 1N3620335 12 PO 42149R | |
MSKU3385283 | EI REF:62C0142837 BOX NOS : 01 TO 22 EI REF:62C0142838 PO 9635 1A739025 531 PO 7669 187M0249240 PO 40309 187M18-28490 PO 42149 1N362033512 EI REF:62C0143019 VECV-INDIA TMA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU969520284 | () | 932W | Master Bill | 1 | 2019-08-20 / 2019-09-13 |