The following Bill of Lading record outlines a container shipment imported into the US by DAVID & LILY PENN INC.. This shipment is registered as coming from SHANDONG WANDA BOTO TYRE CO.,LTD via Pusan,South Korea. Manifest records show a quanitity of 3040 PCS with a total weight of 153140 Kilograms arrived on 2018-06-24 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as new tires manufactured entirel.
| Carrier Code | TOPO |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 3040 PCS |
| Manifest Weight | 153140 Kilograms |
| Manifest Dimension | 7 Cubic Meters |
| Place of Receipt | QINGDAO,CHINA |
| Conveyance ID | MAERSK KOLKATA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-24 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| AMFU8800488 | 2 | NEW TIRES MANUFACTURED ENTIREL |
| CAIU7792621 | 3 | NEW TIRES MANUFACTURED ENTIREL |
| CRSU9123358 | 2 | NEW TIRES MANUFACTURED ENTIREL |
| DFSU6206456 | 2 | NEW TIRES MANUFACTURED ENTIREL |
| FCIU8713559 | 2 | NEW TIRES MANUFACTURED ENTIREL |
| MEDU4763786 | 3 | NEW TIRES MANUFACTURED ENTIREL |
| MEDU8981744 | 2 | NEW TIRES MANUFACTURED ENTIREL |
| MSCU7706382 | 3 | NEW TIRES MANUFACTURED ENTIREL |
| TCNU7601539 | 2 | NEW TIRES MANUFACTURED ENTIREL |
| TGHU9698224 | 2 | NEW TIRES MANUFACTURED ENTIREL |
| AMFU8800488 | NO MARKS | |
| CAIU7792621 | NO MARKS | |
| CRSU9123358 | NO MARKS | |
| DFSU6206456 | NO MARKS | |
| FCIU8713559 | NO MARKS | |
| MEDU4763786 | NO MARKS | |
| MEDU8981744 | NO MARKS | |
| MSCU7706382 | NO MARKS | |
| TCNU7601539 | NO MARKS | |
| TGHU9698224 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQI356625 | TOPOQDOORDI50792 () | 821E | House Bill | 1 | 2018-05-22 / 2018-06-25 |