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 1 PKG with a total weight of 406 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 1 pkgs 90 box - m.v parts 01-01supt slv trans frt sleeve part lp5p-7c097-ba spn044376 invoice no. 4120210109 dt. 29.07.2020 iec code 1288012357 buyers order no. 607361 dt .03.06.2019 hs code 87089900 shipping bill no. 4117299 dtd. 27.07.2020 net wt 330.000 kgs freight prepaid buyer.
| Carrier Code | CHSL |
| Vessel | CMA CGM MEDEA [FR] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 1 PKG |
| Manifest Weight | 406 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 | 1 | 1 PKGS 90 BOX - M.V PARTS 01-01SUPT SLV TRANS FRT SLEEVE PART LP5P-7C097-BA SPN044376 INVOICE NO. 4120210109 DT. 29.07.2020 IEC CODE 1288012357 BUYERS ORDER NO. 607361 DT .03.06.2019 HS CODE 87089900 SHIPPING BILL NO. 4117299 DTD. 27.07.2020 NET WT 330.000 KGS FREIGHT PREPAID BUYER |
| TLLU2568300 | 01 TO 01 C SEAL 219464 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUEUR2007DYJE2 | CHSL330749388DEL () | 0133 | House Bill | 484184 | 2020-08-17 / 2020-09-25 |