The following Bill of Lading record outlines a container shipment imported into the US by DESIGN INFINI,INC. This shipment is registered as coming from SHANDONG LUISTONE WHEEL CO.,LTD. via Pusan,South Korea with logistic notifications handled by AMERICAN TIRE DISTRIBUTOR REGIONAL. Manifest records show a quanitity of 620 CTN with a total weight of 23192 Pounds arrived on 2018-08-28 via the vessel ANNA MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as alloy wheel po#2083088 & 2073 132 this shipment contains no solid wood packing materials atd should be the invoice rec eiver for collect charges for this shipment third notify party: the hercules tire & ru.
| Carrier Code | MAEU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 620 CTN |
| Manifest Weight | 23192 Pounds |
| Manifest Dimension | 66 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-28 |
| Container # | Pieces | Description |
|---|---|---|
| TLLU5896196 | 6 | ALLOY WHEEL PO#2083088 & 2073 132 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS ATD SHOULD BE THE INVOICE REC EIVER FOR COLLECT CHARGES FOR THIS SHIPMENT THIRD NOTIFY PARTY: THE HERCULES TIRE & RU |
| TLLU5896196 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU965546426 | () | 829E | Regular Bill | 1 | 2018-07-26 / 2018-08-29 |