The following Bill of Lading record outlines a container shipment imported into the US by GTC NORTH AMERICA INC. This shipment is registered as coming from GUIZHOU TYRE I/E CO.,LTD via Shekou,China (Mainland) with logistic notifications handled by V.ALEXANDAR CO. INC.. Manifest records show a quanitity of 2029 PCS with a total weight of 93778 Kilograms arrived on 2018-02-16 via the vessel CMA CGM CENDRILLON to the port of Mobile, Alabama. Cargo includes products identified as pneumatic rubber tires this shipment contains no solid wood packing materials or any wood packing materials whatsoever. no swpm. for store door delivery freight prepaid.
| Carrier Code | CMDU |
| Vessel | CMA CGM CENDRILLON [GB] |
| Departure Port | Shekou,China (Mainland) |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 2029 PCS |
| Manifest Weight | 93778 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | SHEKOU |
| Port of Detination | Memphis, Tennessee |
| Conveyance ID | 9449819 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-16 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU9147700 | 335 | PNEUMATIC RUBBER TIRES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS OR ANY WOOD PACKING MATERIALS WHATSOEVER. NO SWPM. FOR STORE DOOR DELIVERY FREIGHT PREPAID |
| CMAU4078336 | 475 | PNEUMATIC RUBBER TIRES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS OR ANY WOOD PACKING MATERIALS WHATSOEVER. NO SWPM. FOR STORE DOOR DELIVERY FREIGHT PREPAID |
| CMAU5738265 | 411 | PNEUMATIC RUBBER TIRES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS OR ANY WOOD PACKING MATERIALS WHATSOEVER. NO SWPM. FOR STORE DOOR DELIVERY FREIGHT PREPAID |
| ECMU9295300 | 538 | PNEUMATIC RUBBER TIRES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS OR ANY WOOD PACKING MATERIALS WHATSOEVER. NO SWPM. FOR STORE DOOR DELIVERY FREIGHT PREPAID |
| MAGU5350177 | 2 | PNEUMATIC RUBBER TIRES THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS OR ANY WOOD PACKING MATERIALS WHATSOEVER. NO SWPM. FOR STORE DOOR DELIVERY FREIGHT PREPAID |
| CAXU9147700 | N/M | |
| CMAU4078336 | N/M | |
| CMAU5738265 | N/M | |
| ECMU9295300 | N/M | |
| MAGU5350177 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAXU9147700 | 93778 Kilograms | 14895 | |
| CMAU4078336 | 93778 Kilograms | 14895 | |
| CMAU5738265 | 93778 Kilograms | 14895 | |
| ECMU9295300 | 93778 Kilograms | 14895 | |
| MAGU5350177 | 93778 Kilograms | 14895 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUDGU0118180 | () | 262PG | In-bond Automated | 1 | 2018-02-01 / 2018-02-19 |