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 301 COL with a total weight of 8940 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 net weight:8,204 .00 kg i nvoice ref:eax201700000306 2 301 coi ls on 27 pallets.
| Carrier Code | MSCU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 301 COL |
| Manifest Weight | 8940 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | TEKIRDAG (ASYAPOR |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-19 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4767797 | 1 | RUBBER HOSES HS CODE:40092 1 NET WEIGHT:8,204 .00 KG I NVOICE REF:EAX201700000306 2 301 COI LS ON 27 PALLETS |
| MEDU4767797 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKT184393 | () | 750A | Regular Bill | 1 | 2017-12-29 / 2018-01-20 |