Agco Corporation Container Import From Iseki & Co.,ltd. Bill of Lading Record

Iseki & Co.,ltd. → Agco Corporation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by AGCO CORPORATION. This shipment is registered as coming from ISEKI & CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 25 PCS with a total weight of 39549 Kilograms arrived on 2020-07-08 via the vessel NORTHERN JUVENILE to the port of Savannah, Georgia. Cargo includes products identified as new agricultural tractors h.s.code 8701.92, 8701.93 proforma invoice no. ma-20-139p/140p 25 packages (=11 skids(=11 bares), 14 iron crates).

Cargo Details

Consignee

AGCO CORPORATION
988 ORACAL PKWY.
ELLABELL, GA 31308, U.S.A.
ATTN MR.JOSEPH MALONE
JOSEPH.MALONEAGCOCORP.COMXX

Shipper

ISEKI & CO.,LTD.
3-14,NISHI-NIPPORI 5-CHOME,
ARAKAWA-KU, TOKYO, JAPAN 116-8541
TEL 03-5604-7690 FAX 03-5604-7703

Notify Party

AGCO CORPORATION
4205 RIVER GREEN PARKWAY DULUTH GA
30096-2568 U.S.A. ATTN MIKE WHITLEY
MIKE.WHITLEYAGCOCORP.COM
TEL 770-813-6554 FAX 770-813-6023

Vessel and Port

Carrier Code	HLCU
Vessel	NORTHERN JUVENILE [LR]
Departure Port	Pusan,South Korea
Landing Port	Savannah, Georgia
Manifest Qty	25 PCS
Manifest Weight	39549 Kilograms
Manifest Dimension	0
Place of Receipt	MATSUYAMA, EHIME,
Conveyance ID	9450349 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2020-07-08

Container Cargo Description

Container #	Pieces	Description
GESU6388618	4	NEW AGRICULTURAL TRACTORS H.S.CODE 8701.92, 8701.93 PROFORMA INVOICE NO. MA-20-139P/140P 25 PACKAGES (=11 SKIDS(=11 BARES), 14 IRON CRATES)
HLBU2051660	12	NEW AGRICULTURAL TRACTORS H.S.CODE 8701.92, 8701.93 PROFORMA INVOICE NO. MA-20-139P/140P 25 PACKAGES (=11 SKIDS(=11 BARES), 14 IRON CRATES)
HLXU8470390	5	NEW AGRICULTURAL TRACTORS H.S.CODE 8701.92, 8701.93 PROFORMA INVOICE NO. MA-20-139P/140P 25 PACKAGES (=11 SKIDS(=11 BARES), 14 IRON CRATES)
UACU5984683	4	NEW AGRICULTURAL TRACTORS H.S.CODE 8701.92, 8701.93 PROFORMA INVOICE NO. MA-20-139P/140P 25 PACKAGES (=11 SKIDS(=11 BARES), 14 IRON CRATES)

GESU6388618		NO MARKS . . . . . . .
GESU6388618		NO MARKS . . . . . . .
HLBU2051660		NO MARKS . . . . . . .
HLBU2051660		NO MARKS . . . . . . .
HLXU8470390		NO MARKS . . . . . . .
HLXU8470390		NO MARKS . . . . . . .
UACU5984683		NO MARKS . . . . . . .
UACU5984683		NO MARKS . . . . . . .

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
HLCUTYO200512739	()	308E	Regular Bill	1	2020-06-16 / 2020-07-09