The following Bill of Lading record outlines a container shipment imported into the US by MATRIX QUALITY SERVICES. This shipment is registered as coming from AAM INDIA PVT LTD via Nhava Sheva,India. Manifest records show a quanitity of 68 PKG with a total weight of 77133 Kilograms arrived on 2019-10-31 via the vessel OOCL WASHINGTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as gear ring.
| Carrier Code | EXDO |
| Vessel | OOCL WASHINGTON [HK] |
| Departure Port | Nhava Sheva,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 68 PKG |
| Manifest Weight | 77133 Kilograms |
| Manifest Dimension | 35 Cubic Meters |
| Place of Receipt | NHAVA SHEVA |
| Conveyance ID | 9417256 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-31 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU2760637 | 17 | GEAR RING |
| BSIU2870692 | 17 | GEAR RING |
| TLLU2453614 | 17 | GEAR RING |
| TLLU8056471 | 17 | GEAR RING |
| BMOU2760637 | AAM INDIA MANUFACTURING CORPORATION PVT LTD. MANUFACTURER: RAMKRISHNA FORGINGS LTD, INVOICE NO.: | |
| BMOU2760637 | 1920401422 DT:30.08.2019 | |
| BSIU2870692 | AAM INDIA MANUFACTURING CORPORATION PVT LTD. MANUFACTURER: RAMKRISHNA FORGINGS LTD, INVOICE NO.: | |
| BSIU2870692 | 1920401422 DT:30.08.2019 | |
| TLLU2453614 | AAM INDIA MANUFACTURING CORPORATION PVT LTD. MANUFACTURER: RAMKRISHNA FORGINGS LTD, INVOICE NO.: | |
| TLLU2453614 | 1920401422 DT:30.08.2019 | |
| TLLU8056471 | AAM INDIA MANUFACTURING CORPORATION PVT LTD. MANUFACTURER: RAMKRISHNA FORGINGS LTD, INVOICE NO.: | |
| TLLU8056471 | 1920401422 DT:30.08.2019 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUBO1190931800 | EXDO62C0144123 () | 09138 | House Bill | 1 | 2019-09-18 / 2019-11-01 |