The following Bill of Lading record outlines a container shipment imported into the US by DAVID & LILY PENN INC DBA PENN TIRE. This shipment is registered as coming from SHANDONG WANDA BOTO TYRE CO.,LTD. via Pusan,South Korea with logistic notifications handled by OEC LOGISTICS,INC.. Manifest records show a quanitity of 866 PCS with a total weight of 13020 Kilograms arrived on 2018-07-06 via the vessel SANTA VIOLA to the port of Miami, Florida. Cargo includes products identified as po#80582 1 40hq new tires manufactured entire ly in china no solid wood packing material us ed with this shipment also notify : acquisiti on 362, llc. dba strategic import supply 1020 1 wayzata blvd, ste250 minnetonka, mn 55305, usa tel:1-800-475-2502/763-746-0410 fax:952-2 24-2978 [email protected] schalupsky@sistir.
Carrier Code | OERT |
Vessel | SANTA VIOLA [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Miami, Florida |
Manifest Qty | 866 PCS |
Manifest Weight | 13020 Kilograms |
Manifest Dimension | 70 Cubic Meters |
Place of Receipt | QINGDAO |
Conveyance ID | 9295373 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-07-06 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
XINU8018624 | 866 | PO#80582 1 40HQ NEW TIRES MANUFACTURED ENTIRE LY IN CHINA NO SOLID WOOD PACKING MATERIAL US ED WITH THIS SHIPMENT ALSO NOTIFY : ACQUISITI ON 362, LLC. DBA STRATEGIC IMPORT SUPPLY 1020 1 WAYZATA BLVD, STE250 MINNETONKA, MN 55305, USA TEL:1-800-475-2502/763-746-0410 FAX:952-2 24-2978 [email protected] SCHALUPSKY@SISTIR |
XINU8018624 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUQDWE100457 | OERT205716H00229 () | 0111 | House Bill | 9277 | 2018-05-25 / 2018-07-07 |