The following Bill of Lading record outlines a container shipment imported into the US by CONTINENTAL TIRE THE AMERICAS LLC. This shipment is registered as coming from GRP LIMITED via Valencia,Spain with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 16 PKG with a total weight of 22208 Kilograms arrived on 2019-08-30 via the vessel MAERSK SHEERNESS to the port of Norfolk, Virginia. Cargo includes products identified as reclaimed rubber (in sheet form) grp bri75r b e no.20 02201/16 dt.15.05.2019 col lapsible r eturnable metal crates -material galvanize d steel. (packing material for re-export purpos e onl y) h.s.code: 40030000 p.o. number: 4501 301497.10 date d : 14.06.2019 invoice no. 724 1900304 date : 17.07.2 019. s/bill no.5640627.
Carrier Code | MEDU |
Vessel | MAERSK SHEERNESS [SG] |
Departure Port | Valencia,Spain |
Landing Port | Norfolk, Virginia |
Manifest Qty | 16 PKG |
Manifest Weight | 22208 Kilograms |
Manifest Dimension | 20 Cubic Meters |
Place of Receipt | NHAVA SHEVA |
Port of Detination | St. Louis, Missouri |
Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-08-30 |
Container # | Pieces | Description |
---|---|---|
MEDU2832297 | 16 | RECLAIMED RUBBER (IN SHEET FORM) GRP BRI75R B E NO.20 02201/16 DT.15.05.2019 COL LAPSIBLE R ETURNABLE METAL CRATES -MATERIAL GALVANIZE D STEEL. (PACKING MATERIAL FOR RE-EXPORT PURPOS E ONL Y) H.S.CODE: 40030000 P.O. NUMBER: 4501 301497.10 DATE D : 14.06.2019 INVOICE NO. 724 1900304 DATE : 17.07.2 019. S/BILL NO.5640627 |
MEDU2832297 | CONTI - TIRE THE AMERICA, GRP BRI 75R, CR410 10619 M ADE IN INDIA, 78 643-78658 / 16 SAME SAME SAME SAME SAME SAME | |
MEDU2832297 | SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUIN772237 | () | 931W | In-bond Automated | 1 | 2019-08-21 / 2019-08-31 |