Bill of Lading
CHSL317654262DEL
Product category
Parts and accessories of the motor vehicles of headings 8701 to 8705
Product description
2 PKGS 180 BOX - M.V PARTS 01-01SUPT SLV TRANS FRT SLEEVE PART LP5P-7C097-BA SPN044376 02-02 SUPT SLV TRANS FRT SLEEVE PART LC3P-7C097-BA2 SPN044167 INVOICE NO. 4119200714 DT. 28.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. 616783, 607361 DT .03.06.2019 HS CODE 87089900 SHIPPING BILL NO. 1767653 DTD. 28.02.2020 NET WT 697.000 KGS FREIGHT PREPAID BUYER
Notify Party Name
N/a
Notify Party Address
N/A
Arrival date
2020-03-20
Bill of lading
CHSL317654262DEL
Master bill of lading
MEDUMH052885
Hs code
870899
Shipment origin
Country of origin
INDIA Port of loading
53300, MANDVISupplier name
HIGHWAY INDUSTRIES LTD
Supplier address
G T ROAD SAHNEWAL LUDHIANA-PB TEL 0091-161-2678961-4 FAX 0091- Place of receipt
LUDHIANA IN Shipment destination
Country of arrival
United States of America Port of arrival
4601, NEW YORK/NEWARK AREA, NEWARK, NJ Consignee name
Dana Light Axle Products Llc
Consignee address
2400 LEMONE INDUSTRIAL BLVD COLUMBIA MO 65201 Notify party address
N/ACarrier details
Vessel Name
Msc Antonella
Vessel code
9702273
Carrier SASC Code
CHSL, CHISLEY MOTOR COACHES
Vessel country
Portugal Voyage
IU010
Container ID
CAIU2827941
Quantity
2
Weight
850 KG
TEU
1
CIF
N/A
Container size
2000*806*800