The following Bill of Lading record outlines a container shipment imported into the US by USUI INTERNATIONAL CORPORATION.. This shipment is registered as coming from HIGHWAY INDUSTRIES LTD. via Mundra,India. Manifest records show a quanitity of 4 PKG with a total weight of 1660 Kilograms arrived on 2020-08-27 via the vessel EXPRESS ROME to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 04 pkgs 300 boxes m.v parts 01-04 zh2 shaft part u2-16esh577-00 invoice no. 4120210069 dt. 07.07.2020 iec code 1288012357 buyers order no. oh-018660 dt. 02.03.2020 hs code 84831099 shipping bill no. 3663346 dtd. 07.07.2020 net wt 1408.00 kgs freight prepaid buyer usui.
| Carrier Code | CHSL |
| Vessel | EXPRESS ROME [LR] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 4 PKG |
| Manifest Weight | 1660 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LUDHIANA IN |
| Conveyance ID | 9484936 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-27 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CPSU1715233 | 4 | 04 PKGS 300 BOXES M.V PARTS 01-04 ZH2 SHAFT PART U2-16ESH577-00 INVOICE NO. 4120210069 DT. 07.07.2020 IEC CODE 1288012357 BUYERS ORDER NO. OH-018660 DT. 02.03.2020 HS CODE 84831099 SHIPPING BILL NO. 3663346 DTD. 07.07.2020 NET WT 1408.00 KGS FREIGHT PREPAID BUYER USUI |
| CPSU1715233 | 01 TO 04 C SEAL 218633 | |
| CPSU1715233 | 01 TO 04 C SEAL 218633 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1200721107 | CHSL328141764DEL () | 0129 | House Bill | 4438 | 2020-07-16 / 2020-09-03 |