The following Bill of Lading record outlines a container shipment imported into the US by EATON AEROQUIP LLC. This shipment is registered as coming from POLIMER KAUCUK SANAYI VE PAZARLAMA via Valencia,Spain with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 136 COL with a total weight of 8340 Kilograms arrived on 2019-07-28 via the vessel MSC PAMELA to the port of Savannah, Georgia. Cargo includes products identified as shipper states that: invoi ce no: edx20190000 03013 ru bber hoses hts#400921 hts# 400931.
| Carrier Code | MEDU |
| Vessel | MSC PAMELA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 136 COL |
| Manifest Weight | 8340 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | TEKIRDAG (ASYAPOR |
| Conveyance ID | 9290531 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-28 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7121823 | 136 | SHIPPER STATES THAT: INVOI CE NO: EDX20190000 03013 RU BBER HOSES HTS#400921 HTS# 400931 |
| MSCU7121823 | EI REF:5641030397 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTE154835 | () | 926A | Regular Bill | 1 | 2019-07-12 / 2019-07-29 |