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 Valencia,Spain with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 147 COL with a total weight of 6880 Kilograms arrived on 2018-08-05 via the vessel SEAMAX DARIEN to the port of Savannah, Georgia. Cargo includes products identified as rubber hose net weight:6,0 65.00-kg hts code: 400941-4 00921 invoice ref.:ebx2018 000003350.
| Carrier Code | MEDU |
| Vessel | SEAMAX DARIEN [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 147 COL |
| Manifest Weight | 6880 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | TEKIRDAG (ASYAPOR |
| Conveyance ID | 9243394 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-05 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8112102 | 147 | RUBBER HOSE NET WEIGHT:6,0 65.00-KG HTS CODE: 400941-4 00921 INVOICE REF.:EBX2018 000003350 |
| MEDU8112102 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTE004626 | () | 827A | Regular Bill | 1 | 2018-07-20 / 2018-08-06 |