The following Bill of Lading record outlines a container shipment imported into the US by EATON AEROQUIP LLC. This shipment is registered as coming from POLIMER KAUCUK SAN.VE PAZ A.S. via Valencia,Spain with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 114 COL with a total weight of 7620 Kilograms arrived on 2018-01-19 via the vessel MSC JOANNA to the port of Savannah, Georgia. Cargo includes products identified as rubber hoses hs code:40092 1-400931 net weigh t:7,049. 00 kg invoice ref:eax20170 00003061 114 coils on 14 p allets.
| Carrier Code | MSCU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 114 COL |
| Manifest Weight | 7620 Kilograms |
| Manifest Dimension | 70 Cubic Meters |
| Place of Receipt | TEKIRDAG (ASYAPOR |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-19 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7078087 | 114 | RUBBER HOSES HS CODE:40092 1-400931 NET WEIGH T:7,049. 00 KG INVOICE REF:EAX20170 00003061 114 COILS ON 14 P ALLETS |
| MEDU7078087 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKT184229 | () | 750A | Regular Bill | 1 | 2017-12-29 / 2018-01-20 |