The following Bill of Lading record outlines a container shipment imported into the US by THE HERCULES TIRE AND RUBBER COMP. This shipment is registered as coming from SAILUN JINYU GROUP (HONG KONG) CO via Tsingtao,China (Mainland) with logistic notifications handled by AMERICAN TIRE DISTRIBUTOR REGIONA. Manifest records show a quanitity of 483 CTN with a total weight of 63905 Pounds arrived on 2018-09-14 via the vessel MAERSK EDMONTON to the port of Long Beach, California. Cargo includes products identified as new tyres po#16888, 17146 no wood packing material in this shipment mbl:maeu965923658 h.s code:401120 atd should be the invoice receiver for coll ect charges for this shipment marks: n/m.
| Carrier Code | MAEU |
| Vessel | MAERSK EDMONTON [SG] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 483 CTN |
| Manifest Weight | 63905 Pounds |
| Manifest Dimension | 140 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9458030 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-14 |
| Container # | Pieces | Description |
|---|---|---|
| MRSU3241944 | 9 | NEW TYRES PO#16888, 17146 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU965923658 H.S CODE:401120 ATD SHOULD BE THE INVOICE RECEIVER FOR COLL ECT CHARGES FOR THIS SHIPMENT MARKS: N/M |
| MSKU1783478 | 274 | NEW TYRES PO#16888, 17146 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU965923658 H.S CODE:401120 ATD SHOULD BE THE INVOICE RECEIVER FOR COLL ECT CHARGES FOR THIS SHIPMENT MARKS: N/M |
| MRSU3241944 | N/M | |
| MSKU1783478 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU965923658 | () | 833N | Regular Bill | 1 | 2018-08-23 / 2018-09-15 |