The following Bill of Lading record outlines a container shipment imported into the US by THE HERCULES TIRE & RUBBER COMPANY. This shipment is registered as coming from CARGO SERVICES ON BEHALF OF via Pusan,South Korea with logistic notifications handled by AMERICAN TIRE DISTRIBUTERS. Manifest records show a quanitity of 3402 PKG with a total weight of 116924 Pounds arrived on 2018-08-28 via the vessel ANNA MAERSK to the port of Charleston, South Carolina. Cargo includes products identified as hercules brand tire po no: 16 920.
| Carrier Code | MAEU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 3402 PKG |
| Manifest Weight | 116924 Pounds |
| Manifest Dimension | 250 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-08-28 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2040006 | 798 | HERCULES BRAND TIRE PO NO: 16 920 |
| MRKU2995952 | 8 | HERCULES BRAND TIRE PO NO: 16 920 |
| MRKU5305881 | 616 | HERCULES BRAND TIRE PO NO: 16 920 |
| MSKU8470773 | 716 | HERCULES BRAND TIRE PO NO: 16 920 |
| MSKU9038050 | 664 | HERCULES BRAND TIRE PO NO: 16 920 |
| MRKU2040006 | N/M | |
| MRKU2995952 | N/M | |
| MRKU5305881 | N/M | |
| MSKU8470773 | N/M | |
| MSKU9038050 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU577508393 | () | 829E | Regular Bill | 1 | 2018-07-26 / 2018-08-29 |