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 547 COL with a total weight of 18200 Kilograms arrived on 2019-07-30 via the vessel CONTI CORTESIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as invoice no: edx20190000032 82 rubber hoses ht s#400921.
| Carrier Code | MEDU |
| Vessel | CONTI CORTESIA [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 547 COL |
| Manifest Weight | 18200 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | TEKIRDAG (ASYAPOR |
| Port of Detination | Columbus, Ohio |
| Conveyance ID | 9293753 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-30 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU9474385 | 547 | INVOICE NO: EDX20190000032 82 RUBBER HOSES HT S#400921 |
| MEDU9474385 | EI REF:5641030460 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTE159248 | () | 927A | In-bond Automated | 1 | 2019-07-23 / 2019-07-31 |