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 Yantian,China (Mainland) with logistic notifications handled by V.ALEXANDAR CO. INC.. Manifest records show a quanitity of 2569 PCS with a total weight of 96966 Kilograms arrived on 2018-03-27 via the vessel COSCO GENOA 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 | COSCO GENOA [HK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Mobile, Alabama |
| Manifest Qty | 2569 PCS |
| Manifest Weight | 96966 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | YANTIAN |
| Port of Detination | Memphis, Tennessee |
| Conveyance ID | 9484326 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU9240452 | 5 | 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 |
| CMAU4534082 | 5 | 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 |
| CMAU5531344 | 461 | 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 |
| TCNU1223344 | 518 | 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 |
| UNIU5041694 | 4 | 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 |
| CAIU9240452 | N/M | |
| CMAU4534082 | N/M | |
| CMAU5531344 | N/M | |
| TCNU1223344 | N/M | |
| UNIU5041694 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| CAIU9240452 | 96966 Kilograms | 1554536 | |
| CMAU4534082 | 96966 Kilograms | 1554536 | |
| CMAU5531344 | 96966 Kilograms | 1554536 | |
| TCNU1223344 | 96966 Kilograms | 1554536 | |
| UNIU5041694 | 96966 Kilograms | 1554536 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUDGU0118369 | () | 094TY | In-bond Automated | 1 | 2018-03-20 / 2018-03-28 |