The following Bill of Lading record outlines a container shipment imported into the US by SCAN-SHIPPING INC. This shipment is registered as coming from TEAMGLOBAL LOGISTICS PVT. LTD. via Mundra,India. Manifest records show a quanitity of 164 PKG with a total weight of 8455 Kilograms arrived on 2018-12-28 via the vessel MSC MAEVA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 164 packages only n ew pneumatic rubbe r tires door des moines, ia 50313 hs code. 40 117000, 4011800 0, 40119000 s/bill no. 909 99 20 dt. 24/11/2018 export ref no. ce4111801448 othe r ref no. 430005683 freigh t prepaid na med account ba lkrishna industries pvt lt d d oor delivery address k& m tire - loc45 4121 d.
| Carrier Code | MEDU |
| Vessel | MSC MAEVA [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 164 PKG |
| Manifest Weight | 8455 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MUNDRA |
| Port of Detination | Kansas City, Missouri |
| Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-28 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7259770 | 164 | TOTAL 164 PACKAGES ONLY N EW PNEUMATIC RUBBE R TIRES DOOR DES MOINES, IA 50313 HS CODE. 40 117000, 4011800 0, 40119000 S/BILL NO. 909 99 20 DT. 24/11/2018 EXPORT REF NO. CE4111801448 OTHE R REF NO. 430005683 FREIGH T PREPAID NA MED ACCOUNT BA LKRISHNA INDUSTRIES PVT LT D D OOR DELIVERY ADDRESS K& M TIRE - LOC45 4121 D |
| DFSU7259770 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM175003 | () | 848A | Master BOL w/in-bond | 1 | 2018-12-18 / 2019-01-01 |