The following Bill of Lading record outlines a container shipment imported into the US by ABB ELECTRIFICATION CANADA ULC. This shipment is registered as coming from GLUHEND INDIA PRIVATE LIMITED via Valencia,Spain with logistic notifications handled by TRI-AD INTERNATIONAL FREIGHT FORWAR. Manifest records show a quanitity of 31 PKG with a total weight of 18608 Kilograms arrived on 2020-08-17 via the vessel MSC LORENA to the port of Philadelphia, Pennsylvania. Cargo includes products identified as electrical wiring accessories - 1x40'hc conta iner 31 thirt y one packages only contai ning : electrical wiring a ccessories invoice no : bw l-1058 dt.17.07.2020 s/bil l no : 387874 3 dt. 17.07.2 020 iec no : aahcg1238n hs code : 85389000 freight p repaid. dthc prepaid..
| Carrier Code | MEDU |
| Vessel | MSC LORENA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 31 PKG |
| Manifest Weight | 18608 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GARHI HARSARU, IN |
| Conveyance ID | 9320403 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-17 |
| Container # | Pieces | Description |
|---|---|---|
| GESU6567948 | 31 | ELECTRICAL WIRING ACCESSORIES - 1X40'HC CONTA INER 31 THIRT Y ONE PACKAGES ONLY CONTAI NING : ELECTRICAL WIRING A CCESSORIES INVOICE NO : BW L-1058 DT.17.07.2020 S/BIL L NO : 387874 3 DT. 17.07.2 020 IEC NO : AAHCG1238N HS CODE : 85389000 FREIGHT P REPAID. DTHC PREPAID. |
| GESU6567948 | 1058/01 TO 1058/3 1 MONTREAL MADE I N INDIA F CL/FCL SAME SAME SAME SAME | |
| GESU6567948 | 1058/01 TO 1058/3 1 MONTREAL MADE I N INDIA F CL/FCL SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMV288896 | () | 031A | Simple BOL FROB | 1 | 2020-08-17 / 2020-08-18 |