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 135 COL with a total weight of 7600 Kilograms arrived on 2018-01-19 via the vessel MSC JOANNA to the port of Savannah, Georgia. Cargo includes products identified as rubber hoses hts code:4009 21-400931 net weig ht:7,376 .00 kg invoice ref:eax2017 000002995 135 coils on 14 pallets.
| Carrier Code | MSCU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 135 COL |
| Manifest Weight | 7600 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 |
|---|---|---|
| MSCU9834340 | 135 | RUBBER HOSES HTS CODE:4009 21-400931 NET WEIG HT:7,376 .00 KG INVOICE REF:EAX2017 000002995 135 COILS ON 14 PALLETS |
| MSCU9834340 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKT183049 | () | 750A | Regular Bill | 1 | 2017-12-29 / 2018-01-20 |