The following Bill of Lading record outlines a container shipment imported into the US by SCAN SHIPPING. This shipment is registered as coming from TEAMGLOBAL LOGISTICS PVT. LTD. via Mundra,India. Manifest records show a quanitity of 274 PKG with a total weight of 9843 Kilograms arrived on 2018-05-22 via the vessel MSC PINA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 274 packages only ne w pneumatic rubber tires d oor barnesville,mn 56514 h s code. 4 0117000, 40118000 , 40119000 s/bill no. 4430 845 dt. 24/04/2018 export ref no. ce411180011 0 other ref no. 430004345 freight prepaid nam ed account bal krishna industries ltd doo r d elievery address k & m tire - fargo - loc52 1.
| Carrier Code | MEDU |
| Vessel | MSC PINA [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 274 PKG |
| Manifest Weight | 9843 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | MUNDRA |
| Port of Detination | Minneapolis St. Paul, Minnesota |
| Conveyance ID | 9339272 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-22 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU2167549 | 274 | TOTAL 274 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D OOR BARNESVILLE,MN 56514 H S CODE. 4 0117000, 40118000 , 40119000 S/BILL NO. 4430 845 DT. 24/04/2018 EXPORT REF NO. CE411180011 0 OTHER REF NO. 430004345 FREIGHT PREPAID NAM ED ACCOUNT BAL KRISHNA INDUSTRIES LTD DOO R D ELIEVERY ADDRESS K & M TIRE - FARGO - LOC52 1 |
| CXDU2167549 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CXDU2167549 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU058381 | () | 817A | Master BOL w/in-bond | 1 | 2018-05-15 / 2018-05-23 |