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 5 PKG with a total weight of 2065 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 05 pkgs 210 boxes m.v parts 01 - 05 intermediate shaft part 10121470 invoice no. 4120210146 dt. 18.08.2020 iec code 1288012357 buyers order no. 5500051205 dt. 17.12.2019 hs code 84831099 shipping bill no. 4544859 dtd. 18.08.2020 net wt 1765.00.000 kgs freight prepaid buyer.
| Carrier Code | CHSL |
| Vessel | EXPRESS ATHENS [LR] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5 PKG |
| Manifest Weight | 2065 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 |
|---|---|---|
| HLXU1024056 | 5 | 05 PKGS 210 BOXES M.V PARTS 01 - 05 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210146 DT. 18.08.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 4544859 DTD. 18.08.2020 NET WT 1765.00.000 KGS FREIGHT PREPAID BUYER |
| HLXU1024056 | 01 TO 05 C SEAL 219998 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUDE1200849936 | CHSL332210484DEL () | 0135 | House Bill | 492287 | 2020-08-31 / 2020-09-29 |