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 QINGDAO CROWNTYRE INDUSTRIAL CO., L via Pusan,South Korea with logistic notifications handled by AMERICAN TIRE DISTRIBUTOR REGIONAL. Manifest records show a quanitity of 4440 CTN with a total weight of 145020 Pounds arrived on 2018-09-29 via the vessel NANSEN STRAIT to the port of Los Angeles, California. Cargo includes products identified as new tyres po#17319, 17490, 17 558 no wood packing material in this shipment mbl:maeu9659 30775 h.s code:401190 atd sh ould be the invoice receiver f or collect charges for this sh ipment marks: n/m.
| Carrier Code | MAEU |
| Vessel | NANSEN STRAIT [CY] |
| Departure Port | Pusan,South Korea |
| Landing Port | Los Angeles, California |
| Manifest Qty | 4440 CTN |
| Manifest Weight | 145020 Pounds |
| Manifest Dimension | 325 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9290426 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-29 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2078254 | 7 | NEW TYRES PO#17319, 17490, 17 558 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU9659 30775 H.S CODE:401190 ATD SH OULD BE THE INVOICE RECEIVER F OR COLLECT CHARGES FOR THIS SH IPMENT MARKS: N/M |
| PONU8141124 | 9 | NEW TYRES PO#17319, 17490, 17 558 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU9659 30775 H.S CODE:401190 ATD SH OULD BE THE INVOICE RECEIVER F OR COLLECT CHARGES FOR THIS SH IPMENT MARKS: N/M |
| SUDU5853577 | 10 | NEW TYRES PO#17319, 17490, 17 558 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU9659 30775 H.S CODE:401190 ATD SH OULD BE THE INVOICE RECEIVER F OR COLLECT CHARGES FOR THIS SH IPMENT MARKS: N/M |
| TGBU6017264 | 9 | NEW TYRES PO#17319, 17490, 17 558 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU9659 30775 H.S CODE:401190 ATD SH OULD BE THE INVOICE RECEIVER F OR COLLECT CHARGES FOR THIS SH IPMENT MARKS: N/M |
| TGBU6017480 | 6 | NEW TYRES PO#17319, 17490, 17 558 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU9659 30775 H.S CODE:401190 ATD SH OULD BE THE INVOICE RECEIVER F OR COLLECT CHARGES FOR THIS SH IPMENT MARKS: N/M |
| MRKU2078254 | N/M | |
| PONU8141124 | N/M | |
| SUDU5853577 | N/M | |
| TGBU6017264 | N/M | |
| TGBU6017480 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU965930775 | () | 1815 | Regular Bill | 1 | 2018-09-13 / 2018-10-01 |