The following Bill of Lading record outlines a container shipment imported into the US by COSMA INTERNATIONAL AM VICTOR. This shipment is registered as coming from FORD OTOMOTIV SANAYI AS via Algeciras,Spain with logistic notifications handled by DSV AIR & SEA INC. - I902. Manifest records show a quanitity of 112 PKG with a total weight of 98545 Pounds arrived on 2018-06-28 via the vessel CONTI EVEREST to the port of Norfolk, Virginia. Cargo includes products identified as spare parts see attached inv oices auto parts hs-cod e: 4009.4100 express bills o f lading service type: door to door shippers load, sto w and count shipped on board.
| Carrier Code | MAEU |
| Vessel | CONTI EVEREST [MT] |
| Departure Port | Algeciras,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 112 PKG |
| Manifest Weight | 98545 Pounds |
| Manifest Dimension | 174 Cubic Meters |
| Place of Receipt | GOLCUK KOCAELI |
| Conveyance ID | 9286231 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-28 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4583722 | 38 | SPARE PARTS SEE ATTACHED INV OICES AUTO PARTS HS-COD E: 4009.4100 EXPRESS BILLS O F LADING SERVICE TYPE: DOOR TO DOOR SHIPPERS LOAD, STO W AND COUNT SHIPPED ON BOARD |
| MRKU5902146 | 45 | SPARE PARTS SEE ATTACHED INV OICES AUTO PARTS HS-COD E: 4009.4100 EXPRESS BILLS O F LADING SERVICE TYPE: DOOR TO DOOR SHIPPERS LOAD, STO W AND COUNT SHIPPED ON BOARD |
| MSKU9507286 | 29 | AUTO PARTS SPARE PARTS SE E ATTACHED INVOICE HS-C ODE: 40094100 EXPRESS BIL LS OF LADING DOOR TO DOOR SHIPPERS LOAD, STOW AND COUN T -ALL CHARGES COLLECT- FREIGHT COLLECT |
| MRKU4583722 | N/M | |
| MRKU5902146 | N/M | |
| MSKU9507286 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU965134742 | () | 823W | Regular Bill | 1 | 2018-07-02 / 2018-07-03 |