The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Mundra,India with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 223 PKG with a total weight of 11289 Kilograms arrived on 2019-05-09 via the vessel MSC SANA to the port of Savannah, Georgia. Cargo includes products identified as 223 nos new pneumatic tire s as per invoice n o.: si24 19002035 other reference: 9102008139 shipping bi ll no.: 2967885 date: 25-03-2 019 net wt: 11289.362 kgs hs code nos: 401170 00, 40118000 frei ght collect == tin no. : 2 4210700432 cst no. : 247 10700432 ie code : -0307085 279 = email: customscompli ance=atgt.
| Carrier Code | MEDU |
| Vessel | MSC SANA [SG] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 223 PKG |
| Manifest Weight | 11289 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | HAZIRA PORT/SURAT |
| Conveyance ID | 9289922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-09 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7426051 | 223 | 223 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19002035 OTHER REFERENCE: 9102008139 SHIPPING BI LL NO.: 2967885 DATE: 25-03-2 019 NET WT: 11289.362 KGS HS CODE NOS: 401170 00, 40118000 FREI GHT COLLECT == TIN NO. : 2 4210700432 CST NO. : 247 10700432 IE CODE : -0307085 279 = EMAIL: CUSTOMSCOMPLI ANCE=ATGT |
| GLDU7426051 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU7426051 | 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 |
|---|---|---|---|---|---|
| MEDUMI431542 | () | 914A | Regular Bill | 1 | 2019-04-05 / 2019-05-10 |