The following Bill of Lading record outlines a container shipment imported into the US by BRIDGESTONE AMERICAS TIRE. This shipment is registered as coming from ENKA DE COLOMBIA S.A. via Cartagena ,Colombia with logistic notifications handled by SUPPLY CHAIN SOLUTIONS. Manifest records show a quanitity of 32 ROL with a total weight of 37522 Kilograms arrived on 2019-08-17 via the vessel MAERSK GATESHEAD to the port of Baltimore, Maryland. Cargo includes products identified as 1 cont. 40 with 16-rolls contain 16 - rolls of dippednylon tyre cord fabric hs:59.02.10 3100017261 pa ln dip2100/2 br bg dn 052 appointment requiredfor delivery mya logistics.
| Carrier Code | SUDU |
| Vessel | MAERSK GATESHEAD [DK] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 32 ROL |
| Manifest Weight | 37522 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | CARTAGENA COLOMBI |
| Conveyance ID | 9235543 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-17 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3921574 | 16 | 1 CONT. 40 WITH 16-ROLLS CONTAIN 16 - ROLLS OF DIPPEDNYLON TYRE CORD FABRIC HS:59.02.10 3100017261 PA LN DIP2100/2 BR BG DN 052 APPOINTMENT REQUIREDFOR DELIVERY MYA LOGISTICS |
| PONU7623902 | 16 | 1 CONT. 40 WITH 16-ROLLS CONTAIN 16 - ROLLS OF DIPPEDNYLON TYRE CORD FABRIC HS:59.02.10 3100017261 PA LN DIP2100/2 BR BG DN 052 APPOINTMENT REQUIREDFOR DELIVERY MYA LOGISTICS |
| MRKU3921574 | BRIDGESTONE AMERICAS TIRE OPERATION S, LL.LAVERGNE.ES TADOS UN EXP.19015723 SELLO:AH5170AR | |
| MRKU3921574 | SELLO:003626 | |
| PONU7623902 | BRIDGESTONE AMERICAS TIRE OPERATION S, LL.LAVERGNE.ES TADOS UN EXP.19015724 SELLO:AH5115AR | |
| PONU7623902 | SELLO:003465 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU3921574 | 52 | 18993 Kilograms | 3798 |
| PONU7623902 | 52 | 18529 Kilograms | 35 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU29BOG020028X | () | 932N | Regular Bill | 1772 | 2019-08-05 / 2019-08-20 |