The following Bill of Lading record outlines a container shipment imported into the US by DAVID & LILY PENN INC.. This shipment is registered as coming from SHANDONG WANDA BOTO TYRE CO.,LTD via Pusan,South Korea. Manifest records show a quanitity of 1599 PCS with a total weight of 74840 Kilograms arrived on 2018-09-02 via the vessel MAERSK KOLKATA to the port of Houston, Texas. Cargo includes products identified as new tires manufactured entirel.
| Carrier Code | TOPO |
| Vessel | MAERSK KOLKATA [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Houston, Texas |
| Manifest Qty | 1599 PCS |
| Manifest Weight | 74840 Kilograms |
| Manifest Dimension | 3 Cubic Meters |
| Place of Receipt | QINGDAO,CHINA |
| Conveyance ID | MAERSK KOLKATA [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-02 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAXU9966196 | 2 | NEW TIRES MANUFACTURED ENTIREL |
| FCIU9734350 | 272 | NEW TIRES MANUFACTURED ENTIREL |
| FSCU6326591 | 4 | NEW TIRES MANUFACTURED ENTIREL |
| MEDU4718046 | 292 | NEW TIRES MANUFACTURED ENTIREL |
| TGHU9633455 | 275 | NEW TIRES MANUFACTURED ENTIREL |
| CAXU9966196 | NO MARKS | |
| FCIU9734350 | NO MARKS | |
| FSCU6326591 | NO MARKS | |
| MEDU4718046 | NO MARKS | |
| TGHU9633455 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQI805233 | TOPOQDOORDI71248 () | 831E | House Bill | 1 | 2018-08-07 / 2018-09-03 |