The following Bill of Lading record outlines a container shipment imported into the US by AUTOPARTES WALKER S. DE R.L. DE C.V. This shipment is registered as coming from VICTORA AUTO PVT LTD via Mundra,India with logistic notifications handled by SE GLOBAL LOGISTICS SA DE CV. Manifest records show a quanitity of 44 BOX with a total weight of 17977 Kilograms arrived on 2019-10-24 via the vessel MSC BUSAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as parts & accessories of motor vehicles "silenc ers - 44 (forty four) pallets on ly containin g : parts & ac cessories of motor vehicle s " silencers (mufflers) an d exhaust pipes; part s the reof" iec no. : 0501003428 invoice no: 1903202363, 1 903202364 & 1903202365 dt. 10/0 9/2019 invoice no: 19 03202331 dt. 06/09/2019.
Carrier Code | MEDU |
Vessel | MSC BUSAN [DE] |
Departure Port | Mundra,India |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 44 BOX |
Manifest Weight | 17977 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | PALWAL ICD, INDIA |
Conveyance ID | 9289087 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-10-24 |
Container # | Pieces | Description |
---|---|---|
MEDU3646018 | 44 | PARTS & ACCESSORIES OF MOTOR VEHICLES "SILENC ERS - 44 (FORTY FOUR) PALLETS ON LY CONTAININ G : PARTS & AC CESSORIES OF MOTOR VEHICLE S " SILENCERS (MUFFLERS) AN D EXHAUST PIPES; PART S THE REOF" IEC NO. : 0501003428 INVOICE NO: 1903202363, 1 903202364 & 1903202365 DT. 10/0 9/2019 INVOICE NO: 19 03202331 DT. 06/09/2019 |
MEDU3646018 | 44 PALLETS SAME SAME SAME SAME SAME SAME SAME | |
MEDU3646018 | SAME SAME SAME SAME SAME SAME |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
MEDU3646018 | 8892 | 17977 Kilograms | 359548 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUUM469570 | () | 939A | Simple BOL FROB | 1 | 2019-09-26 / 2019-10-25 |