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 245 COL with a total weight of 9040 Kilograms arrived on 2019-08-04 via the vessel CONTI CORTESIA to the port of Savannah, Georgia. Cargo includes products identified as 245 coils slac rubber hose s hts#400921 hts#4 00931 ht s#391739 invoice number: e dx2019000 003327-edx2019000 003328-231-93100140807.
| Carrier Code | MEDU |
| Vessel | CONTI CORTESIA [PT] |
| Departure Port | Valencia,Spain |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 245 COL |
| Manifest Weight | 9040 Kilograms |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | TEKIRDAG (ASYAPOR |
| Conveyance ID | 9293753 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-04 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6529818 | 245 | 245 COILS SLAC RUBBER HOSE S HTS#400921 HTS#4 00931 HT S#391739 INVOICE NUMBER: E DX2019000 003327-EDX2019000 003328-231-93100140807 |
| DFSU6529818 | EI REF:5641030458 SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUTE160469 | () | 927A | Regular Bill | 1 | 2019-07-19 / 2019-08-05 |