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 2850 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 6 pkgs 2340 pcs m.v parts 01 - 06 mid ship tube shaft part 10101498 invoice no. 4120210114 dt. 31.07.2020 iec code 1288012357 buyers order no. v002245 dt. 31.10.2017 hs code 84831099 shipping bill no. dtd. net wt 2622.000 kgs freight prepaid hts code 8708.50.61 buyer dana.
| 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 | 2850 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 |
|---|---|---|
| HLXU3331658 | 6 | 6 PKGS 2340 PCS M.V PARTS 01 - 06 MID SHIP TUBE SHAFT PART 10101498 INVOICE NO. 4120210114 DT. 31.07.2020 IEC CODE 1288012357 BUYERS ORDER NO. V002245 DT. 31.10.2017 HS CODE 84831099 SHIPPING BILL NO. DTD. NET WT 2622.000 KGS FREIGHT PREPAID HTS CODE 8708.50.61 BUYER DANA |
| HLXU3331658 | 01 TO 06 C SEAL 219465 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUEUR2007DYKM6 | CHSL330749400DEL () | 0133 | House Bill | 484184 | 2020-08-17 / 2020-09-25 |