The following Bill of Lading record outlines a container shipment imported into the US by CONTINENTAL TIRE THE AMERICAS LLC. This shipment is registered as coming from GRP LIMITED via Colombo Harbor,Sri Lanka with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 16 PKG with a total weight of 22208 Kilograms arrived on 2019-03-05 via the vessel MAERSK KARACHI to the port of Norfolk, Virginia. Cargo includes products identified as reclaimed rubber grp nrf40 r whole tyre recl aim (fin e) rc invoice no. 72418007 59 date : 19-01-2019 p.o.n o : 4501246178.60 date : 1 9-11-2018 h.s.code: 400300 00 s/bill no.: 143 6246 dt: 19-01-2019 b.e.no-2027901 dt-6.12.18 (16) packed in returnable metal crates(mb 5) made of galvanized steel . net wt: 20000.000.
| Carrier Code | MEDU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 16 PKG |
| Manifest Weight | 22208 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | NHAVA SHEVA |
| Port of Detination | St. Louis, Missouri |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-05 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU3606801 | 16 | RECLAIMED RUBBER GRP NRF40 R WHOLE TYRE RECL AIM (FIN E) RC INVOICE NO. 72418007 59 DATE : 19-01-2019 P.O.N O : 4501246178.60 DATE : 1 9-11-2018 H.S.CODE: 400300 00 S/BILL NO.: 143 6246 DT: 19-01-2019 B.E.NO-2027901 DT-6.12.18 (16) PACKED IN RETURNABLE METAL CRATES(MB 5) MADE OF GALVANIZED STEEL . NET WT: 20000.000 |
| MEDU3606801 | CONTI - TIRE THE AMERICA, GRP NR F40R, CR 4 113011 9 MADE IN INDIA, 71178 - 71193 / 16 SAME SAME SAME SAME SAME SAME | |
| MEDU3606801 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM740160 | () | 905W | In-bond Automated | 1 | 2019-02-13 / 2019-03-06 |