The following Bill of Lading record outlines a container shipment imported into the US by EATON AEROQUIP LLC. This shipment is registered as coming from POLIMER KAUCUK SAN.VE PAZ A.S. via Sines,Portugal with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 12 COL with a total weight of 150 Kilograms arrived on 2018-07-09 via the vessel MSC JUDITH to the port of Savannah, Georgia. Cargo includes products identified as part load with waybill no mscukt243827. no se perate delivery. freight included in mscukt24 3827. rubber h oses hs code:400941 net w eig ht:115-kgs 1 pallet 12 coils invoice ref:ebx2 0180 00002870.
| Carrier Code | MSCU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Sines,Portugal |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 12 COL |
| Manifest Weight | 150 Kilograms |
| Manifest Dimension | 4 Cubic Meters |
| Place of Receipt | TEKIRDAG (ASYAPOR |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-09 |
| Container # | Pieces | Description |
|---|---|---|
| XINU8151241 | 12 | PART LOAD WITH WAYBILL NO MSCUKT243827. NO SE PERATE DELIVERY. FREIGHT INCLUDED IN MSCUKT24 3827. RUBBER H OSES HS CODE:400941 NET W EIG HT:115-KGS 1 PALLET 12 COILS INVOICE REF:EBX2 0180 00002870 |
| XINU8151241 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKT246564 | () | 824W | Regular Bill | 1 | 2018-06-22 / 2018-07-10 |