The following Bill of Lading record outlines a container shipment imported into the US by DANA COMMERCIAL VEHICLE MANUFACTURI. This shipment is registered as coming from RAMKRISHNA FORGINGS LIMITED via Colombo Harbor,Sri Lanka with logistic notifications handled by DATAMATICS GLOBAL SERVICES. Manifest records show a quanitity of 18 CAS with a total weight of 19226 Kilograms arrived on 2019-11-11 via the vessel SEAMAX NORWALK to the port of Norfolk, Virginia. Cargo includes products identified as 18 no. cases itc (hs) code 8708-9900 alloy st eel for gings(machined) 17 cases c ontains 63 nos.each case d iff flanged half -139998 - 1 071 nos. 1 cases contain s 252 nos. clutch sl iding 140024 - 252 nos. invoice no. 192030762 6 date: 27-09 -2019 shipping bill no. 72 4459 1 dt. 27.09.2019 net w t : 18326.700 kgs deli.
| Carrier Code | MEDU |
| Vessel | SEAMAX NORWALK [MH] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 18 CAS |
| Manifest Weight | 19226 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KOLKATA |
| Port of Detination | Louisville, Kentucky |
| Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-11 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU3529238 | 18 | 18 NO. CASES ITC (HS) CODE 8708-9900 ALLOY ST EEL FOR GINGS(MACHINED) 17 CASES C ONTAINS 63 NOS.EACH CASE D IFF FLANGED HALF -139998 - 1 071 NOS. 1 CASES CONTAIN S 252 NOS. CLUTCH SL IDING 140024 - 252 NOS. INVOICE NO. 192030762 6 DATE: 27-09 -2019 SHIPPING BILL NO. 72 4459 1 DT. 27.09.2019 NET W T : 18326.700 KGS DELI |
| MEDU3529238 | RKFL/JSR/01-18 (1 8 CASES) SAME SAME SAME SAME SAME SAME SAME | |
| MEDU3529238 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM323025 | () | 941W | In-bond Automated | 1 | 2019-10-31 / 2019-11-12 |