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 154 PKG with a total weight of 8879 Kilograms arrived on 2019-04-14 via the vessel MSC JOANNA to the port of Houston, Texas. Cargo includes products identified as total 154 packages only n ew pneumatic rubbe r tires l/c no. 556 of first sec urity bank , batesville. d oor carrollton, tx 75006 h s code. 40117000, 40118000 , 40119000 s/bill n o. 2455 173 dt. 02/03/2019 export ref no. ce4 111802191 other ref no. 430006426 freight pre paid named account bal krishna industries pvt.
| Carrier Code | MEDU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Mundra,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 154 PKG |
| Manifest Weight | 8879 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-14 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| GLDU7327070 | 154 | TOTAL 154 PACKAGES ONLY N EW PNEUMATIC RUBBE R TIRES L/C NO. 556 OF FIRST SEC URITY BANK , BATESVILLE. D OOR CARROLLTON, TX 75006 H S CODE. 40117000, 40118000 , 40119000 S/BILL N O. 2455 173 DT. 02/03/2019 EXPORT REF NO. CE4 111802191 OTHER REF NO. 430006426 FREIGHT PRE PAID NAMED ACCOUNT BAL KRISHNA INDUSTRIES PVT |
| GLDU7327070 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU7327070 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMI181634 | () | 910A | Master Bill | 1 | 2019-03-07 / 2019-04-16 |