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 618 CTN with a total weight of 23214 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 this shipment contains no solid woo d packing materials atd shoul d be the invoice receiver for collect charges for this shipm ent third notify party: th e hercules tire & rubber compa.
| Carrier Code | MAEU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 618 CTN |
| Manifest Weight | 23214 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 |
|---|---|---|
| MSKU0398923 | 618 | ALLOY WHEEL PO#2083088 THIS SHIPMENT CONTAINS NO SOLID WOO D PACKING MATERIALS ATD SHOUL D BE THE INVOICE RECEIVER FOR COLLECT CHARGES FOR THIS SHIPM ENT THIRD NOTIFY PARTY: TH E HERCULES TIRE & RUBBER COMPA |
| MSKU0398923 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU965537976 | () | 829E | Regular Bill | 1 | 2018-07-26 / 2018-08-29 |