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 34 PKG with a total weight of 17092 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 34 pkgs 1792 boxes m.v parts 01- 16 weld yoke part 10110m 17 - 34 spline yoke part 10134m invoice no. 4120210139 dt. 13.08.2020 iec code 1288012357 buyers order no. 5500000481 dt . 01.01.2020 hs code 87089900 shipping bill no 4452293 dtd. 13.08.2020 net wt 14689.00 kgs freight.
| Carrier Code | CHSL |
| Vessel | EXPRESS ATHENS [LR] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 34 PKG |
| Manifest Weight | 17092 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 |
|---|---|---|
| UACU4163873 | 34 | 34 PKGS 1792 BOXES M.V PARTS 01- 16 WELD YOKE PART 10110M 17 - 34 SPLINE YOKE PART 10134M INVOICE NO. 4120210139 DT. 13.08.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500000481 DT . 01.01.2020 HS CODE 87089900 SHIPPING BILL NO 4452293 DTD. 13.08.2020 NET WT 14689.00 KGS FREIGHT |
| UACU4163873 | 01 TO 34 C SEAL 219905 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1200849048 | CHSL331959138DEL () | 0135 | House Bill | 492287 | 2020-08-30 / 2020-09-29 |