The following Bill of Lading record outlines a container shipment imported into the US by AXXIOM MANUFACTURING INC.USA. This shipment is registered as coming from EROL EXPORTS PVT LTD via Mundra,India with logistic notifications handled by SECURE GLOBAL LOGISTICS. Manifest records show a quanitity of 1 BOX with a total weight of 145 Kilograms arrived on 2019-09-26 via the vessel CMA CGM TITUS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 01 plywood box only containing: components fo r abrasive spray equipment inv no. ei000077 d td. 12.08.2019 buyers order no. date 64938 67929a dt. 12.12.2018 s.b.no. 6285947 dtd.16. 08.2019 iec no. 4195001480 h.s code. 84249000 freight collect. usd. 65 per cbm ihc collect . rs.2200 per cbm gst ddc acd charges collec.
Carrier Code | SAKH |
Vessel | CMA CGM TITUS [FR] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 1 BOX |
Manifest Weight | 145 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | ICD TUGHLAKABAD N |
Conveyance ID | CMA CGM TITUS [Conveyance Name] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-26 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
CMAU4425097 | 1 | 01 PLYWOOD BOX ONLY CONTAINING: COMPONENTS FO R ABRASIVE SPRAY EQUIPMENT INV NO. EI000077 D TD. 12.08.2019 BUYERS ORDER NO. DATE 64938 67929A DT. 12.12.2018 S.B.NO. 6285947 DTD.16. 08.2019 IEC NO. 4195001480 H.S CODE. 84249000 FREIGHT COLLECT. USD. 65 PER CBM IHC COLLECT . RS.2200 PER CBM GST DDC ACD CHARGES COLLEC |
CMAU4425097 | 01 PLYWOOD BOX AMS NO. 140119006807 SCAC CODE : SAKH LCL/LCL |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUCAD0388945 | SAKH140119006807 () | 0IN45 | House Bill | 2019-08-31 / 2019-09-27 |