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 98 COL with a total weight of 6640 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 41 net weight:6,41 6.00 kg invoice ref:eax20170000029 96 98 coil s on 14 pallets.
| Carrier Code | MSCU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 98 COL |
| Manifest Weight | 6640 Kilograms |
| Manifest Dimension | 65 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 |
|---|---|---|
| MSCU9544022 | 98 | RUBBER HOSES HTS CODE:4009 41 NET WEIGHT:6,41 6.00 KG INVOICE REF:EAX20170000029 96 98 COIL S ON 14 PALLETS |
| MSCU9544022 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKT183056 | () | 750A | Regular Bill | 1 | 2017-12-29 / 2018-01-20 |