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 1363 PCS with a total weight of 85874 Kilograms arrived on 2018-07-02 via the vessel OOCL BANGKOK to the port of Charleston, South Carolina. 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 | OOCL BANGKOK [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Charleston, South Carolina |
Manifest Qty | 1363 PCS |
Manifest Weight | 85874 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | YANTIAN |
Conveyance ID | 9627978 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-07-02 |
Container # | Pieces | Description |
---|---|---|
CMAU4006737 | 277 | 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 |
CMAU4136371 | 268 | 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 |
CMAU4501833 | 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 |
CMAU5162225 | 177 | 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 |
TCNU6992716 | 381 | 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 |
CMAU4006737 | N/M | |
CMAU4136371 | N/M | |
CMAU4501833 | N/M | |
CMAU5162225 | N/M | |
TCNU6992716 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUDGU0118880 | () | 0UP0W | Regular Bill | 1 | 2018-06-22 / 2018-07-03 |