The following Bill of Lading record outlines a container shipment imported into the US by VANTEC HITACHI TRANSPORT(USA) INC.. This shipment is registered as coming from AIT CORPORATION via Pusan,South Korea. Manifest records show a quanitity of 286 PKG with a total weight of 14500 Kilograms arrived on 2020-09-08 via the vessel MSC NERISSA to the port of Tampa, Florida. Cargo includes products identified as "shipper's load & count" "said to contain" us ed truck tire casings for retreading 286 pack ages(286 pcs) for invoice no. kkb287-cdc3031 us tax id # of importer : 20-4904295 invoice no.kkb287c-cdc3031 hs code:4012.20.1500 freig ht prepaid as arranged.
| Carrier Code | MEDU |
| Vessel | MSC NERISSA [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Tampa, Florida |
| Manifest Qty | 286 PKG |
| Manifest Weight | 14500 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | YOKOHAMA |
| Conveyance ID | 9278155 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-08 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7367112 | 286 | "SHIPPER'S LOAD & COUNT" "SAID TO CONTAIN" US ED TRUCK TIRE CASINGS FOR RETREADING 286 PACK AGES(286 PCS) FOR INVOICE NO. KKB287-CDC3031 US TAX ID # OF IMPORTER : 20-4904295 INVOICE NO.KKB287C-CDC3031 HS CODE:4012.20.1500 FREIG HT PREPAID AS ARRANGED |
| GLDU7367112 | NO MARK SAME SAME SAME SAME SAME | |
| GLDU7367112 | NO MARK SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP887857 | () | 031E | Master Bill | 1 | 2020-08-06 / 2020-09-09 |