The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Mundra,India with logistic notifications handled by EXPEDITORS - BOSTON. Manifest records show a quanitity of 240 PCS with a total weight of 14368 Kilograms arrived on 2020-08-26 via the vessel ATHENIAN to the port of Norfolk, Virginia. Cargo includes products identified as new pneumatic tires 240 nos new pneumatic tires as per invoice no. si2420004982 other reference 9102017725 shipping bill no. 3867189 date 17.07.2020.
| Carrier Code | HLCU |
| Vessel | ATHENIAN [LR] |
| Departure Port | Mundra,India |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 240 PCS |
| Manifest Weight | 14368 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HAZIRA, IN |
| Conveyance ID | 9408865 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-26 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7065861 | 2 | NEW PNEUMATIC TIRES 240 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI2420004982 OTHER REFERENCE 9102017725 SHIPPING BILL NO. 3867189 DATE 17.07.2020 |
| DFSU7065861 | NO MARKS . . . . . . . | |
| DFSU7065861 | . . . . . . . . | |
| DFSU7065861 | . . . . . . . . | |
| DFSU7065861 | . . . . | |
| DFSU7065861 | NO MARKS . . . . . . . | |
| DFSU7065861 | . . . . . . . . | |
| DFSU7065861 | . . . . . . . . | |
| DFSU7065861 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUEUR2007AVVR8 | () | 0130 | Regular Bill | 1 | 2020-07-26 / 2020-08-27 |