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 368 PKG with a total weight of 10861 Kilograms arrived on 2018-08-01 via the vessel SEAMAX DARIEN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 368 packages only ne w pneumatic rubber tires d oor barnesville,mn 56514 h s code. 4 0117000, 40118000 , 40119000 s/bill no. 5909 662 dt. 29/06/2018 export ref no. ce411180046 0 other ref no. 430004695 freight prepaid nam ed account bal krishna industries ltd doo r d elievery address k & m tire - fargo - loc52 1.
| Carrier Code | MEDU |
| Vessel | SEAMAX DARIEN [HK] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 368 PKG |
| Manifest Weight | 10861 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | MUNDRA |
| Port of Detination | Minneapolis St. Paul, Minnesota |
| Conveyance ID | 9243394 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-01 |
| Container # | Pieces | Description |
|---|---|---|
| GESU5973032 | 368 | TOTAL 368 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D OOR BARNESVILLE,MN 56514 H S CODE. 4 0117000, 40118000 , 40119000 S/BILL NO. 5909 662 DT. 29/06/2018 EXPORT REF NO. CE411180046 0 OTHER REF NO. 430004695 FREIGHT PREPAID NAM ED ACCOUNT BAL KRISHNA INDUSTRIES LTD DOO R D ELIEVERY ADDRESS K & M TIRE - FARGO - LOC52 1 |
| GESU5973032 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GESU5973032 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU711575 | () | 827A | Master BOL w/in-bond | 1 | 2018-07-24 / 2018-08-02 |