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 Sines,Portugal with logistic notifications handled by TRI-AD INTERNATIONAL FREIGHT FORWAR. Manifest records show a quanitity of 22 PKG with a total weight of 7153 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 - 22 twenty two packages onl y containing : electrical wirin g accessories invoice no : sbd-9851 dt. 11.07 .2 020 invoice no : sbd-9853 dt. 11.07.2020 s /bill no : 3776420 dt. 13.07.2020 in voice no : sbd-9852 dt. 11 .07.2020 invoice no : sbd- 9854 dt. 11.07.2020 s/bill no : 3775514 dt..

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	Sines,Portugal
Landing Port	New York/Newark Area, Newark, New Jersey
Manifest Qty	22 PKG
Manifest Weight	7153 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
MSDU1287699	22	ELECTRICAL WIRING ACCESSORIES - 22 TWENTY TWO PACKAGES ONL Y CONTAINING : ELECTRICAL WIRIN G ACCESSORIES INVOICE NO : SBD-9851 DT. 11.07 .2 020 INVOICE NO : SBD-9853 DT. 11.07.2020 S /BILL NO : 3776420 DT. 13.07.2020 IN VOICE NO : SBD-9852 DT. 11 .07.2020 INVOICE NO : SBD- 9854 DT. 11.07.2020 S/BILL NO : 3775514 DT.

MSDU1287699		9851/01 TO 9851/1 3 9852/14 TO 9852 /16 9853/ 17 TO 98 53/17 9854/18 TO 9854/22 MONTREAL MA DE IN INDIA FCL /FCL SAME SAME SAME SAME SAME
MSDU1287699		SAME
MSDU1287699		9851/01 TO 9851/1 3 9852/14 TO 9852 /16 9853/ 17 TO 98 53/17 9854/18 TO 9854/22 MONTREAL MA DE IN INDIA FCL /FCL SAME SAME SAME SAME SAME
MSDU1287699		SAME

Container	Tariff Code [Harmonized]	Weight	Value
MSDU1287699	8538	7153 Kilograms	14

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDUMV168130	()	031A	Simple BOL FROB	1	2020-08-22 / 2020-09-03