The following Bill of Lading record outlines a container shipment imported into the US by SCHENKER, INC.. This shipment is registered as coming from SCHENKER INDIA PVT. LTD (CHENNAI) via Salalah,Oman. Manifest records show a quanitity of 6 PKG with a total weight of 200532 Pounds arrived on 2019-10-05 via the vessel MAERSK SEMAKAU to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as gear box eh803c-032 (cm0007, cm0008, cm0009, cm0010, cm0011 , cm0012) invoice # zf1920002 017, zf1920002018, zf192000201 9 dated: 24/08/2019 invoice # zf1920002035, zf1920002036, zf1920002059 dated: 26/08/201.
Carrier Code | SAFM |
Vessel | MAERSK SEMAKAU [SG] |
Departure Port | Salalah,Oman |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 6 PKG |
Manifest Weight | 200532 Pounds |
Manifest Dimension | 120 Cubic Meters |
Place of Receipt | KATTUPALLI |
Port of Detination | Chicago, Illinois |
Conveyance ID | 9315252 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-10-05 |
Container # | Pieces | Description |
---|---|---|
MAEU4650090 | 1 | GEAR BOX EH803C-032 (CM0007, CM0008, CM0009, CM0010, CM0011 , CM0012) INVOICE # ZF1920002 017, ZF1920002018, ZF192000201 9 DATED: 24/08/2019 INVOICE # ZF1920002035, ZF1920002036, ZF1920002059 DATED: 26/08/201 |
MAEU4664807 | 1 | GEAR BOX EH803C-032 (CM0007, CM0008, CM0009, CM0010, CM0011 , CM0012) INVOICE # ZF1920002 017, ZF1920002018, ZF192000201 9 DATED: 24/08/2019 INVOICE # ZF1920002035, ZF1920002036, ZF1920002059 DATED: 26/08/201 |
MAEU4672844 | 1 | GEAR BOX EH803C-032 (CM0007, CM0008, CM0009, CM0010, CM0011 , CM0012) INVOICE # ZF1920002 017, ZF1920002018, ZF192000201 9 DATED: 24/08/2019 INVOICE # ZF1920002035, ZF1920002036, ZF1920002059 DATED: 26/08/201 |
MAEU4684779 | 1 | GEAR BOX EH803C-032 (CM0007, CM0008, CM0009, CM0010, CM0011 , CM0012) INVOICE # ZF1920002 017, ZF1920002018, ZF192000201 9 DATED: 24/08/2019 INVOICE # ZF1920002035, ZF1920002036, ZF1920002059 DATED: 26/08/201 |
SUDU2839174 | 1 | GEAR BOX EH803C-032 (CM0007, CM0008, CM0009, CM0010, CM0011 , CM0012) INVOICE # ZF1920002 017, ZF1920002018, ZF192000201 9 DATED: 24/08/2019 INVOICE # ZF1920002035, ZF1920002036, ZF1920002059 DATED: 26/08/201 |
SUDU2840323 | 1 | GEAR BOX EH803C-032 (CM0007, CM0008, CM0009, CM0010, CM0011 , CM0012) INVOICE # ZF1920002 017, ZF1920002018, ZF192000201 9 DATED: 24/08/2019 INVOICE # ZF1920002035, ZF1920002036, ZF1920002059 DATED: 26/08/201 |
MAEU4650090 | N/M | |
MAEU4664807 | N/M | |
MAEU4672844 | N/M | |
MAEU4684779 | N/M | |
SUDU2839174 | N/M | |
SUDU2840323 | N/M |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MAEU4650090 | 8479 | 33422 Pounds | 0798 |
MAEU4664807 | 8479 | 33422 Pounds | 0798 |
MAEU4672844 | 8479 | 33422 Pounds | 0798 |
MAEU4684779 | 8479 | 33422 Pounds | 0798 |
SUDU2839174 | 8479 | 33422 Pounds | 0798 |
SUDU2840323 | 8479 | 33422 Pounds | 0798 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SAFM712007857 | () | 936W | Master BOL w/in-bond | 1 | 2019-09-14 / 2019-10-07 |