The following Bill of Lading record outlines a container shipment imported into the US by C.H. ROBINSON FREIGHT SERVICES, LTD. This shipment is registered as coming from via Singapore,Singapore. Manifest records show a quanitity of 27 PKG with a total weight of 2331 Kilograms arrived on 2018-05-22 via the vessel GERNER MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as vulcatek brand tube patche s h.scode: 4016.93 .10 read y brand stem patches h.s.c ode: 4008 .21.20 ready bran d tyre patches h.s.code: 4 016.93.10 s.b.no: 3852610 / 29-03-2018 & 3852 881 / 2 9-03-2018 inv nos: gst/kse -078/2017- 18,dt: 17.03.201 8 gst/kpe-049/2017-18,dt: 28 .03.2018 proforma invoic e no: 145 dated 08.0.
| Carrier Code | MSCU |
| Vessel | GERNER MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 27 PKG |
| Manifest Weight | 2331 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | CHENNAI |
| Port of Detination | Cleveland, Ohio |
| Conveyance ID | 9359002 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-22 |
| Container # | Pieces | Description |
|---|---|---|
| TTNU3186617 | 27 | VULCATEK BRAND TUBE PATCHE S H.SCODE: 4016.93 .10 READ Y BRAND STEM PATCHES H.S.C ODE: 4008 .21.20 READY BRAN D TYRE PATCHES H.S.CODE: 4 016.93.10 S.B.NO: 3852610 / 29-03-2018 & 3852 881 / 2 9-03-2018 INV NOS: GST/KSE -078/2017- 18,DT: 17.03.201 8 GST/KPE-049/2017-18,DT: 28 .03.2018 PROFORMA INVOIC E NO: 145 DATED 08.0 |
| TTNU3186617 | MYERS TIRE SUPPLY USA PALLET NO:01 TO 20 01 T O 07 SAME SAME SAME SAME SAME SAME | |
| TTNU3186617 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPC892689 | () | 816W | Master BOL w/in-bond | 1 | 2018-05-15 / 2018-05-23 |