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 14940 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 for invo ice no. kkb282-cdc3018 us tax id # of importe r : 20-4904295 invoice no.kkb282d-cdc3018 hs code:4012.20.1500 freight prepaid as arranged (286 pcs).
| Carrier Code | MEDU |
| Vessel | MSC NERISSA [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Tampa, Florida |
| Manifest Qty | 286 PKG |
| Manifest Weight | 14940 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 |
|---|---|---|
| TGHU6088613 | 286 | "SHIPPER'S LOAD & COUNT" "SAID TO CONTAIN" US ED TRUCK TIRE CASINGS FOR RETREADING FOR INVO ICE NO. KKB282-CDC3018 US TAX ID # OF IMPORTE R : 20-4904295 INVOICE NO.KKB282D-CDC3018 HS CODE:4012.20.1500 FREIGHT PREPAID AS ARRANGED (286 PCS) |
| TGHU6088613 | NO MARK SAME SAME SAME SAME SAME | |
| TGHU6088613 | NO MARK SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUJP889515 | () | 031E | Master Bill | 1 | 2020-08-06 / 2020-09-09 |