The following Bill of Lading record outlines a container shipment imported into the US by METALDYNE M A BLUFFTON, LLC. This shipment is registered as coming from HIGHWAY INDUSTRIES LTD. via Mundra,India. Manifest records show a quanitity of 2 PKG with a total weight of 850 Kilograms arrived on 2020-08-20 via the vessel ATHENIAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 2 pkgs 180 box - m.v parts 01-01supt slv trans frt sleeve part lp5p-7c097-ba spn044376 02-02 supt slv trans frt sleeve part lc3p-7c097-ba2 spn044167 invoice no. 4120210086 dt. 17.07.2020 iec code 1288012357 buyers order no. 616783, 607361 dt .03.06.2019 hs code 87089900 shipping.
| Carrier Code | CHSL |
| Vessel | ATHENIAN [LR] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2 PKG |
| Manifest Weight | 850 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LUDHIANA IN |
| Conveyance ID | 9408865 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-20 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| XINU1148009 | 2 | 2 PKGS 180 BOX - M.V PARTS 01-01SUPT SLV TRANS FRT SLEEVE PART LP5P-7C097-BA SPN044376 02-02 SUPT SLV TRANS FRT SLEEVE PART LC3P-7C097-BA2 SPN044167 INVOICE NO. 4120210086 DT. 17.07.2020 IEC CODE 1288012357 BUYERS ORDER NO. 616783, 607361 DT .03.06.2019 HS CODE 87089900 SHIPPING |
| XINU1148009 | 01 TO 02 C SEAL 218957 | |
| XINU1148009 | 01 TO 02 C SEAL 218957 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1200769115 | CHSL329246563DEL () | 0130 | House Bill | 4764 | 2020-07-27 / 2020-08-21 |