The following Bill of Lading record outlines a container shipment imported into the US by M 3D QUALITY SERVICES SA DE CV. This shipment is registered as coming from HIGHWAY INDUSTRIES LIMITED via Mundra,India. Manifest records show a quanitity of 9 PKG with a total weight of 2145 Kilograms arrived on 2020-09-25 via the vessel EXPRESS ATHENS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 09 pkg m.v. parts 01-07 gkn 3 arm flage 10401456 08-9 stub shaft assembly invoice no. 3120210166 dtd 14.07.2020 iec code 1288012357 buyers order no. as194685 dt. 05.04.2018 hs code 87089900 shipping bill no 4481519 dtd.14.08.2020 net wt 2000.00 kgs freight prepaid.
| Carrier Code | CHSL |
| Vessel | EXPRESS ATHENS [LR] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 9 PKG |
| Manifest Weight | 2145 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LUDHIANA IN |
| Conveyance ID | 9484948 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-25 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| UACU3468219 | 9 | 09 PKG M.V. PARTS 01-07 GKN 3 ARM FLAGE 10401456 08-9 STUB SHAFT ASSEMBLY INVOICE NO. 3120210166 DTD 14.07.2020 IEC CODE 1288012357 BUYERS ORDER NO. AS194685 DT. 05.04.2018 HS CODE 87089900 SHIPPING BILL NO 4481519 DTD.14.08.2020 NET WT 2000.00 KGS FREIGHT PREPAID |
| UACU3468219 | 01 TO 09 C SEAL 219858 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1200848988 | CHSL332106121DEL () | 0135 | House Bill | 492287 | 2020-08-30 / 2020-09-26 |