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 12 PKG with a total weight of 6264 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 12 pkgs 384 boxes m.v parts 01 - 12 intermediate shaft part 10025673 invoice no. 4120210106 dtd 29.07.2020 iec code 1288012357 buyers order no. 5500037785 dt 26.07.2018 hs code 84831099 shipping bill no 4147102 dtd. 29.07.2020 net wt 5664.00 kgs freight prepaid buyer dana light axle mfg.
| Carrier Code | CHSL |
| Vessel | CMA CGM MEDEA [FR] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 12 PKG |
| Manifest Weight | 6264 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 |
|---|---|---|
| TLLU2568300 | 12 | 12 PKGS 384 BOXES M.V PARTS 01 - 12 INTERMEDIATE SHAFT PART 10025673 INVOICE NO. 4120210106 DTD 29.07.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500037785 DT 26.07.2018 HS CODE 84831099 SHIPPING BILL NO 4147102 DTD. 29.07.2020 NET WT 5664.00 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE MFG |
| TLLU2568300 | 01 TO 12 C SEAL 219464 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUEUR2007DYJE2 | CHSL330749249DEL () | 0133 | House Bill | 484184 | 2020-08-17 / 2020-09-25 |