The following Bill of Lading record outlines a container shipment imported into the US by D2 TRADING COMPANY LLC. This shipment is registered as coming from SUN TYRE & WHEEL SYSTEMS via Colombo Harbor,Sri Lanka. Manifest records show a quanitity of 25 PKG with a total weight of 19240 Kilograms arrived on 2019-11-02 via the vessel MOL PARTNER to the port of Savannah, Georgia. Cargo includes products identified as 1200 tyres packed in 25 wooden pallets solid industrial tyres with rim assembly invoice no: ex pdkstd 009 19 dt:27.09.2019 sb no : 7255304 dt.28.09.2019 hs code : 40129020, 84312010 net wt: 18960.000 kgs.
| Carrier Code | HTGM |
| Vessel | MOL PARTNER [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 25 PKG |
| Manifest Weight | 19240 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | MOL PARTNER [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-02 |
| Container # | Pieces | Description |
|---|---|---|
| TGHU6585610 | 25 | 1200 TYRES PACKED IN 25 WOODEN PALLETS SOLID INDUSTRIAL TYRES WITH RIM ASSEMBLY INVOICE NO: EX PDKSTD 009 19 DT:27.09.2019 SB NO : 7255304 DT.28.09.2019 HS CODE : 40129020, 84312010 NET WT: 18960.000 KGS |
| TGHU6585610 | AS ADDRESSED NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYTUTV14459400 | HTGMS00252591 () | 113E | House Bill | 1 | 2019-10-03 / 2019-11-04 |