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 297 PKG with a total weight of 9313 Kilograms arrived on 2018-08-15 via the vessel SEAMAX DARIEN to the port of Houston, Texas. Cargo includes products identified as total 297 packages only ne w pneumatic rubber tires d oor houston, tx 7092-5735 hs code. 4 0117000, 4011800 0, 40119000 s/bill no. 586 2 136 dt. 28/06/2018 export ref no. ce411180044 4 othe r ref no. 430004679 freigh t prepaid n amed account ba lkrishna industries ltd do or delievery address carro ll tire 3053pb houst.
| Carrier Code | MEDU |
| Vessel | SEAMAX DARIEN [HK] |
| Departure Port | Mundra,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 297 PKG |
| Manifest Weight | 9313 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9243394 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-15 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BSIU9121398 | 297 | TOTAL 297 PACKAGES ONLY NE W PNEUMATIC RUBBER TIRES D OOR HOUSTON, TX 7092-5735 HS CODE. 4 0117000, 4011800 0, 40119000 S/BILL NO. 586 2 136 DT. 28/06/2018 EXPORT REF NO. CE411180044 4 OTHE R REF NO. 430004679 FREIGH T PREPAID N AMED ACCOUNT BA LKRISHNA INDUSTRIES LTD DO OR DELIEVERY ADDRESS CARRO LL TIRE 3053PB HOUST |
| BSIU9121398 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| BSIU9121398 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU687593 | () | 827A | Master Bill | 1 | 2018-08-16 / 2018-08-17 |