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 Mundra,India. Manifest records show a quanitity of 8 PKG with a total weight of 3807 Kilograms arrived on 2020-07-16 via the vessel OOCL ATLANTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 08 boxes said to containtining coupler o r, sleeve splined, adaptor splined,shaft splined, adaptor splined clamp tyre, adaptor. pto adaptor, bushing weld on, coupling round bore, adaptor weldon, splined shaft,adaptor splined qd , round bore sleeve, invoice no. 1000200031 dt 31.05.2020 sb no.
| Carrier Code | CHSL |
| Vessel | OOCL ATLANTA [HK] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 8 PKG |
| Manifest Weight | 3807 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | TUGHLAKABAD IN |
| Conveyance ID | 9285005 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-16 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| ONEU0058930 | 8 | 08 BOXES SAID TO CONTAINTINING COUPLER O R, SLEEVE SPLINED, ADAPTOR SPLINED,SHAFT SPLINED, ADAPTOR SPLINED CLAMP TYRE, ADAPTOR. PTO ADAPTOR, BUSHING WELD ON, COUPLING ROUND BORE, ADAPTOR WELDON, SPLINED SHAFT,ADAPTOR SPLINED QD , ROUND BORE SLEEVE, INVOICE NO. 1000200031 DT 31.05.2020 SB NO |
| ONEU0058930 | 595 TO 602 | |
| ONEU0058930 | 595 TO 602 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYDELA20041600 | CHSL326352544DEL () | 0125 | House Bill | 455513 | 2020-06-21 / 2020-08-01 |