The following Bill of Lading record outlines a container shipment imported into the US by THE TIMKEN COMPANY. This shipment is registered as coming from TIMKEN SOUTH AFRICA via Port Natal,South Africa with logistic notifications handled by EMO TRANS. Manifest records show a quanitity of 13 PKG with a total weight of 5400 Kilograms arrived on 2019-08-06 via the vessel MAERSK VARNA to the port of Charleston, South Carolina. Cargo includes products identified as 1 x 20ft container 1 20ft container tapered roller bearings and part invoice number:89992 00/8999357/900 6301/9016368 invoice date: 21. 06.2019 hsccode:8482.20 .90.70/8482.99.90.60/ 8483. 30.90.50/ 84828482.50.00.5 0.
| Carrier Code | MEDU |
| Vessel | MAERSK VARNA [SG] |
| Departure Port | Port Natal,South Africa |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 13 PKG |
| Manifest Weight | 5400 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | DURBAN |
| Conveyance ID | 9411379 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-06 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU3060511 | 13 | 1 X 20FT CONTAINER 1 20FT CONTAINER TAPERED ROLLER BEARINGS AND PART INVOICE NUMBER:89992 00/8999357/900 6301/9016368 INVOICE DATE: 21. 06.2019 HSCCODE:8482.20 .90.70/8482.99.90.60/ 8483. 30.90.50/ 84828482.50.00.5 0 |
| SEGU3060511 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJ1167678 | () | 926N | Regular Bill | 1 | 2019-07-02 / 2019-08-07 |