The following Bill of Lading record outlines a container shipment imported into the US by KMW BATTERY & TYRE SALES. This shipment is registered as coming from OVERSEAS TIRE SALES, LTD via Pusan,South Korea with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 1040 PCS with a total weight of 21825 Pounds arrived on 2018-04-28 via the vessel MSC ROMA to the port of Savannah, Georgia. Cargo includes products identified as new tires only, entirely man ufactured in china po # :11865 this shipment contains no s olid wooden packing materials ++tax id # 100331200 +++ct c: ovidio marquez omarquez@s hiplilly.com.
| Carrier Code | MAEU |
| Vessel | MSC ROMA [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1040 PCS |
| Manifest Weight | 21825 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9304447 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3214867 | NEW TIRES ONLY, ENTIRELY MAN UFACTURED IN CHINA PO # :11865 THIS SHIPMENT CONTAINS NO S OLID WOODEN PACKING MATERIALS ++TAX ID # 100331200 +++CT C: OVIDIO MARQUEZ OMARQUEZ@S HIPLILLY.COM |
| MRSU3214867 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRSU3214867 | 11 | 21825 Pounds | 196425 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586717493 | () | 812E | Simple BOL FROB | 1 | 2018-03-29 / 2018-04-30 |