The following Bill of Lading record outlines a container shipment imported into the US by WAREHOUSE SERVICES INC. This shipment is registered as coming from MICHELIN SHENYANG TIRE COMPANY LTD via Pusan,South Korea with logistic notifications handled by ROGERS & BROWN. Manifest records show a quanitity of 282 PCS with a total weight of 19400 Kilograms arrived on 2018-06-05 via the vessel ANNA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as tires order no.:dragon044pl-18 11r24.5xm556 tl lrh mi cai:434345a.
| Carrier Code | TSVC |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 282 PCS |
| Manifest Weight | 19400 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | DALIAN |
| Conveyance ID | ANNA MAERSK [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSKU6718032 | 141 | TIRES ORDER NO.:DRAGON044PL-18 11R24.5XM556 TL LRH MI CAI:434345A |
| MSKU6803793 | 141 | TIRES ORDER NO.DRAGON044PL-18 11R24.5XM556 TL LRH MI CAI:434345A |
| MSKU6718032 | N M NO MARKS NO MARKS NO MARKS | |
| MSKU6803793 | N M NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU605845510 | TSVCCNDLC428927 () | 818E | House Bill | 1 | 2018-05-08 / 2018-06-06 |