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, BOSTON. Manifest records show a quanitity of 369 PKG with a total weight of 12097 Kilograms arrived on 2020-04-06 via the vessel MSC ANTONELLA to the port of Savannah, Georgia. Cargo includes products identified as 369 nos new pneumatic tire s as per invoice n o. si33 20001126, si3320001127 oth er refere nce : 9101019732, 9101019733, 9101019734 shi pping bill no. 4000875, 40 00876, 4000877 dat e: 14.02 .2020 hs code no : 4011700 0, 401180 00, 40129020 net wt. 12097.970 kgs == tel # 9 1-462-2911233-34 fax # 91-462-2300925 ie cod.
Carrier Code | MEDU |
Vessel | MSC ANTONELLA [PT] |
Departure Port | Valencia,Spain |
Landing Port | Savannah, Georgia |
Manifest Qty | 369 PKG |
Manifest Weight | 12097 Kilograms |
Manifest Dimension | 65 Cubic Meters |
Place of Receipt | TUTICORIN |
Conveyance ID | 9702273 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-06 |
Container # | Pieces | Description |
---|---|---|
INKU6514689 | 369 | 369 NOS NEW PNEUMATIC TIRE S AS PER INVOICE N O. SI33 20001126, SI3320001127 OTH ER REFERE NCE : 9101019732, 9101019733, 9101019734 SHI PPING BILL NO. 4000875, 40 00876, 4000877 DAT E: 14.02 .2020 HS CODE NO : 4011700 0, 401180 00, 40129020 NET WT. 12097.970 KGS == TEL # 9 1-462-2911233-34 FAX # 91-462-2300925 IE COD |
INKU6514689 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
INKU6514689 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
INKU6514689 | NO MARKS | |
INKU6514689 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
INKU6514689 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
INKU6514689 | NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUMN889073 | () | 010A | Regular Bill | 1 | 2020-03-20 / 2020-04-07 |