The following Bill of Lading record outlines a container shipment imported into the US by CONTINENTAL TIRE THE AMERICAS LLC. This shipment is registered as coming from GRP LIMITED via Valencia,Spain with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 16 PKG with a total weight of 22208 Kilograms arrived on 2019-06-29 via the vessel MAERSK KOWLOON to the port of Norfolk, Virginia. Cargo includes products identified as reclaimed rubber (in shee t form) grp bri75r be no.2 010597/03.05.2019 packed i n returna ble metal crates (mb5) made of galvanized s t eel h.s.code: 40030000 p. o.number: 450127484 1.50 da te 01.03.2019 invoice no. 7241900136 dt- 18.05.2019 s/bill no. 4282468 dt:20/0 5/2 019 net wt : 20000.00 k gs total 16 (sixteen.
| Carrier Code | MEDU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Valencia,Spain |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 16 PKG |
| Manifest Weight | 22208 Kilograms |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | NHAVA SHEVA |
| Port of Detination | St. Louis, Missouri |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-29 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU1520848 | 16 | RECLAIMED RUBBER (IN SHEE T FORM) GRP BRI75R BE NO.2 010597/03.05.2019 PACKED I N RETURNA BLE METAL CRATES (MB5) MADE OF GALVANIZED S T EEL H.S.CODE: 40030000 P. O.NUMBER: 450127484 1.50 DA TE 01.03.2019 INVOICE NO. 7241900136 DT- 18.05.2019 S/BILL NO. 4282468 DT:20/0 5/2 019 NET WT : 20000.00 K GS TOTAL 16 (SIXTEEN |
| TGHU1520848 | CONTI-TIRE THE AM ERICA, GRP BRI75 R CR41010 619, MA DE IN INDIA, 752 29-75244/16 SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN163908 | () | 922W | In-bond Automated | 1 | 2019-06-18 / 2019-07-01 |