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 3 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 03 pkgs 84 boxes m.v parts 01-03 chrysler 1800 shaft part u2-18esh637 invoice no. 4120210108 dt. 29.07.2020 iec code 1288012357 buyers order no. oh-013329 dt. 23.05.2018 hs code 84831099 shipping bill no. 4148252 dtd. 29.07.2020 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 | 3 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 |
|---|---|---|
| TLLU2568300 | 3 | 03 PKGS 84 BOXES M.V PARTS 01-03 CHRYSLER 1800 SHAFT PART U2-18ESH637 INVOICE NO. 4120210108 DT. 29.07.2020 IEC CODE 1288012357 BUYERS ORDER NO. OH-013329 DT. 23.05.2018 HS CODE 84831099 SHIPPING BILL NO. 4148252 DTD. 29.07.2020 NET WT 1026.000 KGS FREIGHT PREPAID BUYER USUI |
| TLLU2568300 | 01 TO 03 C SEAL 219464 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUEUR2007DYJE2 | CHSL330749380DEL () | 0133 | House Bill | 484184 | 2020-08-17 / 2020-09-25 |