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 SANAYI PAZARLAMA A.S via Valencia,Spain with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 295 COL with a total weight of 8260 Kilograms arrived on 2019-01-16 via the vessel MSC JOANNA to the port of Savannah, Georgia. Cargo includes products identified as rubber hoses hts#400921 ht s#391739.
| Carrier Code | MEDU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 295 COL |
| Manifest Weight | 8260 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | TEKIRDAG (ASYAPOR |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-16 |
| Container # | Pieces | Description |
|---|---|---|
| TRLU7113937 | 295 | RUBBER HOSES HTS#400921 HT S#391739 |
| TRLU7113937 | EI REF:5641029730 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTE070312 | () | 850A | Regular Bill | 1 | 2018-12-28 / 2019-01-18 |