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 244 PKG with a total weight of 10709 Kilograms arrived on 2020-02-02 via the vessel MSC MAEVA 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 19009909 other reference : 9101018 267 shippi ng bill no. 4007 841 date: 17.12.2019 hs co d e no : 40117000, 40118000 net wt. 10709.724 k gs == tel # 91-462-2911233-34 f ax # 91-462- 2300925 ie cod e :- 0307085279 = email: c ust omscompliance=atgtire.c om tel: 781-321-3910.
Carrier Code | MEDU |
Vessel | MSC MAEVA [PA] |
Departure Port | Valencia,Spain |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 244 PKG |
Manifest Weight | 10709 Kilograms |
Manifest Dimension | 65 Cubic Meters |
Place of Receipt | TUTICORIN |
Conveyance ID | 9289128 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-02 |
Container # | Pieces | Description |
---|---|---|
MSCU7915905 | 244 | NEW PNEUMATIC TIRES AS PE R INVOICE NO. SI33 19009909 OTHER REFERENCE : 9101018 267 SHIPPI NG BILL NO. 4007 841 DATE: 17.12.2019 HS CO D E NO : 40117000, 40118000 NET WT. 10709.724 K GS == TEL # 91-462-2911233-34 F AX # 91-462- 2300925 IE COD E :- 0307085279 = EMAIL: C UST OMSCOMPLIANCE=ATGTIRE.C OM TEL: 781-321-3910 |
MSCU7915905 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU7915905 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU7915905 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MSCU7915905 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMN282105 | () | 001A | Regular Bill | 1 | 2020-01-17 / 2020-02-03 |