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 1425 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 3 pkgs 1170 pcs m.v parts 01 - 03 mid ship tube shaft part 10101498 invoice no. 4120210143 dt. 14.08.2020 iec code 1288012357 buyers order no. v002245 dt. 31.10.2017 hs code 84831099 shipping bill no. 4479660 dtd. 14.08.2020 net wt 1311.000 kgs freight prepaid hts code.
| Carrier Code | CHSL |
| Vessel | EXPRESS ATHENS [LR] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 3 PKG |
| Manifest Weight | 1425 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 | 3 | 3 PKGS 1170 PCS M.V PARTS 01 - 03 MID SHIP TUBE SHAFT PART 10101498 INVOICE NO. 4120210143 DT. 14.08.2020 IEC CODE 1288012357 BUYERS ORDER NO. V002245 DT. 31.10.2017 HS CODE 84831099 SHIPPING BILL NO. 4479660 DTD. 14.08.2020 NET WT 1311.000 KGS FREIGHT PREPAID HTS CODE |
| UACU3468219 | 01 TO 03 C SEAL 219858 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1200848988 | CHSL332210481DEL () | 0135 | House Bill | 492287 | 2020-08-30 / 2020-09-29 |