The following Bill of Lading record outlines a container shipment imported into the US by DANA LIGHT AXLE MFG LLC. This shipment is registered as coming from HIGHWAY INDUSTRIES LTD. via Mundra,India. Manifest records show a quanitity of 6 PKG with a total weight of 1170 Kilograms arrived on 2020-09-24 via the vessel CMA CGM MEDEA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 06 pkgs 168 boxes m.v parts 01-06 chrysler 1800 shaft part u2-18esh637 invoice no. 4120210124 dt. 05.08.2020 iec code 1288012357 buyers order no. oh-013329 dt. 23.05.2018 hs code 84831099 shipping bill no. 4287040 dtd. 06.08.2020 net wt 1026.000 kgs freight prepaid buyer usui.
| Carrier Code | CHSL |
| Vessel | CMA CGM MEDEA [FR] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 6 PKG |
| Manifest Weight | 1170 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LUDHIANA IN |
| Conveyance ID | 9299800 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HLXU3514962 | 6 | 06 PKGS 168 BOXES M.V PARTS 01-06 CHRYSLER 1800 SHAFT PART U2-18ESH637 INVOICE NO. 4120210124 DT. 05.08.2020 IEC CODE 1288012357 BUYERS ORDER NO. OH-013329 DT. 23.05.2018 HS CODE 84831099 SHIPPING BILL NO. 4287040 DTD. 06.08.2020 NET WT 1026.000 KGS FREIGHT PREPAID BUYER USUI |
| HLXU3514962 | 01 TO 06 C SEAL 219597 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1200818989 | CHSL330955593DEL () | 0133 | House Bill | 484184 | 2020-08-17 / 2020-09-25 |