The following Bill of Lading record outlines a container shipment imported into the US by CENTRAL MARKETING INC.. This shipment is registered as coming from M.I.G. SRL via Napoli,Italy with logistic notifications handled by PINNACLE INTERNATIONAL FREIGHT INC.. Manifest records show a quanitity of 48 PKG with a total weight of 20495 Kilograms arrived on 2018-10-28 via the vessel MAERSK KOWLOON to the port of Norfolk, Virginia. Cargo includes products identified as reference. invoice 442 dd 27.09.2018 hs code 40169300 rubber articles for tires retreadin g industry.
| Carrier Code | MEDU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Napoli,Italy |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 48 PKG |
| Manifest Weight | 20495 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | NAPLES |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-28 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CRXU9367058 | REFERENCE. INVOICE 442 DD 27.09.2018 HS CODE 40169300 RUBBER ARTICLES FOR TIRES RETREADIN G INDUSTRY | |
| CRXU9367058 | 8 | REFERENCE. PROFORMA INVOICE 2371 DD 27.09.201 8 HS CODE 84818040 VALVES FOR TIRES AND INNER TUBES |
| CRXU9367058 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDULH342676 | () | 840W | Master Bill | 1 | 2018-10-04 / 2018-10-29 |