The following Bill of Lading record outlines a container shipment imported into the US by NEUMATICOS Y ACCESORIOS INDUSTRIALE. This shipment is registered as coming from SPEEDWAYS RUBBER COMPANY via Mundra,India with logistic notifications handled by KRONOZ INTERNACIONAL. Manifest records show a quanitity of 459 PKG with a total weight of 14040 Kilograms arrived on 2018-01-23 via the vessel MSC SILVANA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as agricultural & industrial tyres & tubes - 459 packages (four hundred fifty nine packages o nly) 459 packages containing a gricultural & industrial t yres & tubes as per commer cial invoice no.: 1710 dt. : 14.12.2017 shipping b ill no.:1678855 dtd 20.12.201 7 h.s.code.: 40 117000, 401 18000 net wt.: 14030.600 k gs tra.
| Carrier Code | MSCU |
| Vessel | MSC SILVANA [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 459 PKG |
| Manifest Weight | 14040 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | LUDHIANA, INDIA |
| Conveyance ID | 9309459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-23 |
| Container # | Pieces | Description |
|---|---|---|
| INKU2280875 | 459 | AGRICULTURAL & INDUSTRIAL TYRES & TUBES - 459 PACKAGES (FOUR HUNDRED FIFTY NINE PACKAGES O NLY) 459 PACKAGES CONTAINING A GRICULTURAL & INDUSTRIAL T YRES & TUBES AS PER COMMER CIAL INVOICE NO.: 1710 DT. : 14.12.2017 SHIPPING B ILL NO.:1678855 DTD 20.12.201 7 H.S.CODE.: 40 117000, 401 18000 NET WT.: 14030.600 K GS TRA |
| INKU2280875 | 01-459 SAME SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| INKU2280875 | 11 | 14040 Kilograms | 22 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUG934930 | () | 752A | Simple BOL FROB | 1 | 2017-12-28 / 2018-01-24 |