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 218 PKG with a total weight of 11191 Kilograms arrived on 2019-06-24 via the vessel MSC JOANNA to the port of Savannah, Georgia. Cargo includes products identified as 218 nos new pneumatic tire s as per invoice n o.: si24 19003543 other reference: 9102009082 shipping bill n o.: 4124978 date: 13-05 - 2019 net wt: 11191.479 k gs hs code nos: 40 117000, 40118000 freight collect =email: cust omscompliance= atgtire.com tel: 781-321-3 910 fax: 781-322-2147 ==ti n no. : 24210700432.
| Carrier Code | MEDU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 218 PKG |
| Manifest Weight | 11191 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | HAZIRA PORT/SURAT |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-24 |
| Container # | Pieces | Description |
|---|---|---|
| GATU8783806 | 218 | 218 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19003543 OTHER REFERENCE: 9102009082 SHIPPING BILL N O.: 4124978 DATE: 13-05 - 2019 NET WT: 11191.479 K GS HS CODE NOS: 40 117000, 40118000 FREIGHT COLLECT =EMAIL: CUST OMSCOMPLIANCE= ATGTIRE.COM TEL: 781-321-3 910 FAX: 781-322-2147 ==TI N NO. : 24210700432 |
| GATU8783806 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GATU8783806 | 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 |
|---|---|---|---|---|---|
| MEDUIN127804 | () | 921A | Regular Bill | 1 | 2019-05-23 / 2019-06-26 |