The following Bill of Lading record outlines a container shipment imported into the US by HUB CITY INC. This shipment is registered as coming from ROOP AUTOMOTIVES LTD via Tellicherry,India. Manifest records show a quanitity of 5 PKG with a total weight of 2711 Kilograms arrived on 2020-03-18 via the vessel CMA CGM ALMAVIVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 05 boxes said to containtining sleeve splined, adaptor splined h d, adaptor pump drive qd, shaft splined, adaptor splined clamp tyre, coupling round bore, adaptor. pto adaptor, invoice no. 1000190382 dt 31.01.2020 sb no 1398922 dt 14.02.2020 net wt 2711.210 kgs iec no. 0597005940 hs code.
| Carrier Code | CHSL |
| Vessel | CMA CGM ALMAVIVA [FR] |
| Departure Port | Tellicherry,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5 PKG |
| Manifest Weight | 2711 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | TUGHLAKABAD IN |
| Conveyance ID | 9450648 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-18 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0484760 | 5 | 05 BOXES SAID TO CONTAINTINING SLEEVE SPLINED, ADAPTOR SPLINED H D, ADAPTOR PUMP DRIVE QD, SHAFT SPLINED, ADAPTOR SPLINED CLAMP TYRE, COUPLING ROUND BORE, ADAPTOR. PTO ADAPTOR, INVOICE NO. 1000190382 DT 31.01.2020 SB NO 1398922 DT 14.02.2020 NET WT 2711.210 KGS IEC NO. 0597005940 HS CODE |
| FDCU0484760 | 7262 TO 7266 | |
| FDCU0484760 | 7262 TO 7266 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYDELA07354400 | CHSL315612309DEL () | 0108 | House Bill | 395676 | 2020-02-20 / 2020-03-21 |