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 120 PKG with a total weight of 7051 Kilograms arrived on 2019-12-17 via the vessel MSC ANTALYA to the port of Seattle, Washington. Cargo includes products identified as new pneumatic tires as pe r invoice no. si33 19008346 other reference: 91010168 45 shippin g bill no. 40065 79 dtd: 23.10.2019 hs code n o: 40118000 net wt. 705 1.800 kgs place of d eliver y purcell tire & rubber co . 316 sw 16 th street rento n-98057 washington usa == tel # 91-462-2911233-34 f ax # 91-462-2300925 i.
| Carrier Code | MEDU |
| Vessel | MSC ANTALYA [HK] |
| Departure Port | Valencia,Spain |
| Landing Port | Seattle, Washington |
| Manifest Qty | 120 PKG |
| Manifest Weight | 7051 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9605152 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-17 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU1894712 | 1 | NEW PNEUMATIC TIRES AS PE R INVOICE NO. SI33 19008346 OTHER REFERENCE: 91010168 45 SHIPPIN G BILL NO. 40065 79 DTD: 23.10.2019 HS CODE N O: 40118000 NET WT. 705 1.800 KGS PLACE OF D ELIVER Y PURCELL TIRE & RUBBER CO . 316 SW 16 TH STREET RENTO N-98057 WASHINGTON USA == TEL # 91-462-2911233-34 F AX # 91-462-2300925 I |
| CXDU1894712 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| CXDU1894712 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM780828 | () | 945A | Regular Bill | 1 | 2019-11-14 / 2019-12-19 |