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 305 PKG with a total weight of 10481 Kilograms arrived on 2019-03-12 via the vessel CPO HAMBURG to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as total 305 packages only n ew pneumatic rubbe r tires ddp delphos, ohio 45833 hs code. 40 117000, 4011800 0, 40119000 s/bill no. 199 25 14 dt. 12/02/2019 export ref no. ce4111802037 othe r ref no. 430006272 freigh t prepaid na med account ba lkrishna industries pvt lt d d oor delivery address k& m tire 965 spencervil.
| Carrier Code | MEDU |
| Vessel | CPO HAMBURG [MT] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 305 PKG |
| Manifest Weight | 10481 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MUNDRA |
| Port of Detination | Columbus, Ohio |
| Conveyance ID | 9450375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-12 |
| Container # | Pieces | Description |
|---|---|---|
| FDCU0227904 | 5 | TOTAL 305 PACKAGES ONLY N EW PNEUMATIC RUBBE R TIRES DDP DELPHOS, OHIO 45833 HS CODE. 40 117000, 4011800 0, 40119000 S/BILL NO. 199 25 14 DT. 12/02/2019 EXPORT REF NO. CE4111802037 OTHE R REF NO. 430006272 FREIGH T PREPAID NA MED ACCOUNT BA LKRISHNA INDUSTRIES PVT LT D D OOR DELIVERY ADDRESS K& M TIRE 965 SPENCERVIL |
| FDCU0227904 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FDCU0227904 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMM986540 | () | 907A | Master BOL w/in-bond | 1 | 2019-03-05 / 2019-03-14 |