Abb Electrification Canada Ulc Container Import From Gluhend India Private Limited Bill of Lading Record

Gluhend India Private Limited → Abb Electrification Canada Ulc

Bill of Lading Import Record

Summary

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 21 PKG with a total weight of 7768 Kilograms arrived on 2020-09-01 via the vessel MSC LORENA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as electrical wiring accessories - 1x20'fcl cont ainer 21 [twe nty one] packages only con tain ing : electrical wirin g accessories invoice no : sbd-9877 dt. 17.07.2020 i nvoice no : sb d-9878 dt. 1 7.07.2020 s/bill no : 3880 397 d t. 17.07.2020 invoice no : sbd-9879 dt. 17.07 .2 020 s/bill no : 3880361 dt . 17.07.2020 ie.

Cargo Details

Consignee

ABB ELECTRIFICATION CANADA ULC
1515 PIERRE-LAPORTE BROMONT-QC J2L
BROMONT QC J2L 2W6 CANADA

Shipper

GLUHEND INDIA PRIVATE LIMITED
346, FUNCTIONAL INDUSTRIAL ESTATE,
DELHI DL 110092 INDIA

Notify Party

TRI-AD INTERNATIONAL FREIGHT FORWAR
185 DORVAL AVENUE, SUITE 202
DORVAL QC H9S 5J9 CANADA

Vessel and Port

Carrier Code	MEDU
Vessel	MSC LORENA [PA]
Departure Port	Valencia,Spain
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	21 PKG
Manifest Weight	7768 Kilograms
Manifest Dimension	0
Place of Receipt	TUGHLAKABAD, INDI
Conveyance ID	9320403 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2020-09-01

Container Cargo Description

Container #	Pieces	Description
MEDU5752045	21	ELECTRICAL WIRING ACCESSORIES - 1X20'FCL CONT AINER 21 [TWE NTY ONE] PACKAGES ONLY CON TAIN ING : ELECTRICAL WIRIN G ACCESSORIES INVOICE NO : SBD-9877 DT. 17.07.2020 I NVOICE NO : SB D-9878 DT. 1 7.07.2020 S/BILL NO : 3880 397 D T. 17.07.2020 INVOICE NO : SBD-9879 DT. 17.07 .2 020 S/BILL NO : 3880361 DT . 17.07.2020 IE

MEDU5752045		9877/01 TO 9877/1 8 9878/19 TO 9878 /19 9879/ 20 TO 98 79/21 MONTREAL MA DE IN INDIA FCL/F CL SAME SAME SAME SAME SAME
MEDU5752045		9877/01 TO 9877/1 8 9878/19 TO 9878 /19 9879/ 20 TO 98 79/21 MONTREAL MA DE IN INDIA FCL/F CL SAME SAME SAME SAME SAME

Container	Tariff Code [Harmonized]	Weight	Value
MEDU5752045	8538	7768 Kilograms	155379

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDUMV249864	()	031A	Simple BOL FROB	1	2020-08-22 / 2020-09-03