The following Bill of Lading record outlines a container shipment imported into the US by THE TIMKEN COMPANY. This shipment is registered as coming from TIMKEN SOUTH AFRICA via Port Natal,South Africa with logistic notifications handled by EMO TRANS. Manifest records show a quanitity of 100 PKG with a total weight of 141400 Kilograms arrived on 2018-04-16 via the vessel MSC GINA to the port of Charleston, South Carolina. Cargo includes products identified as 10 x containers 10 pallets per container bear ing equipment invoice number:78 01158/60/66/6 8/71/74/79/81 /83/85/7798093 invoice dat e: 0 7/03/2018 06/03/2018 t hs:8482.90.70 freight coll ect express release.
Carrier Code | MSCU |
Vessel | MSC GINA [PA] |
Departure Port | Port Natal,South Africa |
Landing Port | Charleston, South Carolina |
Manifest Qty | 100 PKG |
Manifest Weight | 141400 Kilograms |
Manifest Dimension | 95 Cubic Meters |
Place of Receipt | DURBAN |
Conveyance ID | 9202663 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-16 |
Container # | Pieces | Description |
---|---|---|
BMOU2005030 | 10 X CONTAINERS 10 PALLETS PER CONTAINER BEAR ING EQUIPMENT INVOICE NUMBER:78 01158/60/66/6 8/71/74/79/81 /83/85/7798093 INVOICE DAT E: 0 7/03/2018 06/03/2018 T HS:8482.90.70 FREIGHT COLL ECT EXPRESS RELEASE | |
BMOU2544540 | 10 X CONTAINERS 10 PALLETS PER CONTAINER BEAR ING EQUIPMENT INVOICE NUMBER:78 01158/60/66/6 8/71/74/79/81 /83/85/7798093 INVOICE DAT E: 0 7/03/2018 06/03/2018 T HS:8482.90.70 FREIGHT COLL ECT EXPRESS RELEASE | |
MEDU1145188 | 10 X CONTAINERS 10 PALLETS PER CONTAINER BE ARING EQUIPMENT INVOICE NUMBER:78 01158/60/66 /68/71/74/79/81 /83/85/7798093 INVOICE DAT E: 07/03/2018 06/03/2018 T HS:8482.90.70 FREIGH T COLL ECT EXPRESS RELEASE | |
MEDU1299157 | 10 X CONTAINERS 10 PALLETS PER CONTAINER BEAR ING EQUIPMENT INVOICE NUMBER:78 01158/60/66/6 8/71/74/79/81 /83/85/7798093 INVOICE DAT E: 0 7/03/2018 06/03/2018 T HS:8482.90.70 FREIGHT COLL ECT EXPRESS RELEASE | |
MEDU1845176 | 10 X CONTAINERS 10 PALLETS PER CONTAINER BEAR ING EQUIPMENT INVOICE NUMBER:78 01158/60/66/6 8/71/74/79/81 /83/85/7798093 INVOICE DAT E: 0 7/03/2018 06/03/2018 T HS:8482.90.70 FREIGHT COLL ECT EXPRESS RELEASE | |
MEDU3379354 | 10 X CONTAINERS 10 PALLETS PER CONTAINER BEAR ING EQUIPMENT INVOICE NUMBER:78 01158/60/66/6 8/71/74/79/81 /83/85/7798093 INVOICE DAT E: 0 7/03/2018 06/03/2018 T HS:8482.90.70 FREIGHT COLL ECT EXPRESS RELEASE | |
MSCU3930521 | 10 X CONTAINERS 10 PALLETS PER CONTAINER BEAR ING EQUIPMENT INVOICE NUMBER:78 01158/60/66/6 8/71/74/79/81 /83/85/7798093 INVOICE DAT E: 0 7/03/2018 06/03/2018 T HS:8482.90.70 FREIGHT COLL ECT EXPRESS RELEASE | |
TCKU2256414 | 10 X CONTAINERS 10 PALLETS PER CONTAINER BEAR ING EQUIPMENT INVOICE NUMBER:78 01158/60/66/6 8/71/74/79/81 /83/85/7798093 INVOICE DAT E: 0 7/03/2018 06/03/2018 T HS:8482.90.70 FREIGHT COLL ECT EXPRESS RELEASE | |
TGCU0134293 | 10 X CONTAINERS 10 PALLETS PER CONTAINER BEAR ING EQUIPMENT INVOICE NUMBER:78 01158/60/66/6 8/71/74/79/81 /83/85/7798093 INVOICE DAT E: 0 7/03/2018 06/03/2018 T HS:8482.90.70 FREIGHT COLL ECT EXPRESS RELEASE | |
TGHU3965961 | 10 X CONTAINERS 10 PALLETS PER CONTAINER BEAR ING EQUIPMENT INVOICE NUMBER:78 01158/60/66/6 8/71/74/79/81 /83/85/7798093 INVOICE DAT E: 0 7/03/2018 06/03/2018 T HS:8482.90.70 FREIGHT COLL ECT EXPRESS RELEASE |
BMOU2005030 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
BMOU2544540 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU1145188 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU1299157 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU1845176 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU3379354 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU3930521 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TCKU2256414 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGCU0134293 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
TGHU3965961 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUWL010904 | () | N002 | Regular Bill | 1 | 2018-03-23 / 2018-04-17 |