The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Colombo Harbor,Sri Lanka with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 394 PKG with a total weight of 10570 Kilograms arrived on 2019-06-07 via the vessel SEAMAX NORWALK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 394 nos new pneumatic tire s as per invoice n o. si331 9003598 other reference : 9101012776 shipping bill n o. 4002767 date: 06/05/2 0 19 hs code no : 40117000, 40118000, 40129020 net wt . 10570.593 kgs == tel # 9 1-462-29112 33-34 fax # 91 -462-2300925 ie code :- 03 07 085279 = email: customsc ompliance=atgtire.co.
| Carrier Code | MEDU |
| Vessel | SEAMAX NORWALK [MH] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 394 PKG |
| Manifest Weight | 10570 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9290464 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-07 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9836765 | 394 | 394 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI331 9003598 OTHER REFERENCE : 9101012776 SHIPPING BILL N O. 4002767 DATE: 06/05/2 0 19 HS CODE NO : 40117000, 40118000, 40129020 NET WT . 10570.593 KGS == TEL # 9 1-462-29112 33-34 FAX # 91 -462-2300925 IE CODE :- 03 07 085279 = EMAIL: CUSTOMSC OMPLIANCE=ATGTIRE.CO |
| MSCU9836765 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU9836765 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN075102 | () | 919W | Regular Bill | 1 | 2019-05-13 / 2019-06-08 |