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 122 PKG with a total weight of 13242 Kilograms arrived on 2019-07-02 via the vessel SEAMAX GREENWICH to the port of Savannah, Georgia. Cargo includes products identified as 122 nos new pneumatic tire s as per invoice n o.: si24 19003769 other reference: 9102009239 shipping bill no.: 4299674 date: 20 -05- 2019 net wt: 13242. 650 kgs hs code nos: 4011 7000, 40118000 freight col lect =email: customscompli ance=atgtire.com tel: 781- 321- 3910 fax: 781-322-2147 ==tin no. : 2421070043.
| Carrier Code | MEDU |
| Vessel | SEAMAX GREENWICH [MH] |
| Departure Port | Mundra,India |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 122 PKG |
| Manifest Weight | 13242 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | HAZIRA PORT/SURAT |
| Conveyance ID | 9286267 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-02 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6626879 | 122 | 122 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O.: SI24 19003769 OTHER REFERENCE: 9102009239 SHIPPING BILL NO.: 4299674 DATE: 20 -05- 2019 NET WT: 13242. 650 KGS HS CODE NOS: 4011 7000, 40118000 FREIGHT COL LECT =EMAIL: CUSTOMSCOMPLI ANCE=ATGTIRE.COM TEL: 781- 321- 3910 FAX: 781-322-2147 ==TIN NO. : 2421070043 |
| INKU6626879 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| INKU6626879 | 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 |
|---|---|---|---|---|---|
| MEDUIN207077 | () | 922A | Regular Bill | 1 | 2019-05-30 / 2019-07-03 |