The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Valencia,Spain with logistic notifications handled by EXPEDITORS INTERNATIONAL. Manifest records show a quanitity of 26 PKG with a total weight of 7300 Kilograms arrived on 2019-11-13 via the vessel MSC JOANNA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as new pneumatic tires as pe r invoice no. si33 19007843 other reference : 9101016 380 shippi ng bill no. 4006 169 date: 01/10/2019 hs c o de no : 40117000 net wt. 7300.046 kgs == tel # 91-4 62-2911233-34 fax # 91-46 2-2300925 i e code :- 03070 85279 = email: customscomp li ance=atgtire.com tel: 78 1-321-3910 fax: 781-.
| Carrier Code | MEDU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 26 PKG |
| Manifest Weight | 7300 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-13 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9480566 | 26 | NEW PNEUMATIC TIRES AS PE R INVOICE NO. SI33 19007843 OTHER REFERENCE : 9101016 380 SHIPPI NG BILL NO. 4006 169 DATE: 01/10/2019 HS C O DE NO : 40117000 NET WT. 7300.046 KGS == TEL # 91-4 62-2911233-34 FAX # 91-46 2-2300925 I E CODE :- 03070 85279 = EMAIL: CUSTOMSCOMP LI ANCE=ATGTIRE.COM TEL: 78 1-321-3910 FAX: 781- |
| MSCU9480566 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| MSCU9480566 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM573991 | () | 942A | Regular Bill | 1 | 2019-10-31 / 2019-11-14 |