The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX HOME PRODUCTS INC.. This shipment is registered as coming from OSWAL CASTINGS PRIVATE LIMITED via Nhava Sheva,India with logistic notifications handled by TRANSGROUP INTERNATIONAL. Manifest records show a quanitity of 30 PKG with a total weight of 7169 Kilograms arrived on 2020-03-31 via the vessel MSC HEIDI to the port of Houston, Texas. Cargo includes products identified as (30) thirty packages only said to contains ca st arti cles including parts/ comp onents of aluminium asmy-s pider/shaft/bushing, part no . a05764401 (earlier p/n o. 134361300) (using modif ied shaft) invoice no. ex- 1920291 mx dated 07.02.202 0 shipping bill no: 124097 6 dated: 07.02.2020 purcha se order no: 10232 o.
Carrier Code | MEDU |
Vessel | MSC HEIDI [PA] |
Departure Port | Nhava Sheva,India |
Landing Port | Houston, Texas |
Manifest Qty | 30 PKG |
Manifest Weight | 7169 Kilograms |
Manifest Dimension | 27 Cubic Meters |
Place of Receipt | CGML CFS/DADRI, I |
Port of Detination | Santa Teresa, New Mexico |
Conveyance ID | 9309473 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-03-31 |
Container # | Pieces | Description |
---|---|---|
TGHU1823150 | (30) THIRTY PACKAGES ONLY SAID TO CONTAINS CA ST ARTI CLES INCLUDING PARTS/ COMP ONENTS OF ALUMINIUM ASMY-S PIDER/SHAFT/BUSHING, PART NO . A05764401 (EARLIER P/N O. 134361300) (USING MODIF IED SHAFT) INVOICE NO. EX- 1920291 MX DATED 07.02.202 0 SHIPPING BILL NO: 124097 6 DATED: 07.02.2020 PURCHA SE ORDER NO: 10232 O |
TGHU1823150 | 30 PACKAGES OCPL/ 01/30TO OCPL/30/3 0 SAME SAME SAME SAME SAME SAME SAME | |
TGHU1823150 | SAME SAME SAME | |
TGHU1823150 | 30 PACKAGES OCPL/ 01/30TO OCPL/30/3 0 SAME SAME SAME SAME SAME SAME SAME | |
TGHU1823150 | SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMN816662 | () | 008A | In-bond Automated | 1 | 2020-03-27 / 2020-04-01 |