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 1 PKG with a total weight of 440 Kilograms arrived on 2020-09-04 via the vessel ARISTOMENIS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 1 pkgs 90 box - m.v parts 01-01 supt slv trans frt sleeve part lc3p-7c097-ba2 spn044167 invoice no. 4120210100 dt. 25.07.2020 iec code 1288012357 buyers order no. 616783 dt .03.06.2019 hs code 87089900 shipping bill no. 4065275 dtd. 25.07.2020 net wt 367.000 kgs freight prepaid buyer.
| Carrier Code | CHSL |
| Vessel | ARISTOMENIS [LR] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1 PKG |
| Manifest Weight | 440 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LUDHIANA IN |
| Conveyance ID | 9408841 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-04 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TEMU1380580 | 1 | 1 PKGS 90 BOX - M.V PARTS 01-01 SUPT SLV TRANS FRT SLEEVE PART LC3P-7C097-BA2 SPN044167 INVOICE NO. 4120210100 DT. 25.07.2020 IEC CODE 1288012357 BUYERS ORDER NO. 616783 DT .03.06.2019 HS CODE 87089900 SHIPPING BILL NO. 4065275 DTD. 25.07.2020 NET WT 367.000 KGS FREIGHT PREPAID BUYER |
| TEMU1380580 | 01 TO 01 C SEAL 219204 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUEUR2007CEHL2 | CHSL330219996DEL () | 0132 | House Bill | 481339 | 2020-08-10 / 2020-09-23 |