The following Bill of Lading record outlines a container shipment imported into the US by SUTONG TIRE RESOURCES INC.. This shipment is registered as coming from HONGKONG WANDA GROUP CO.,LIMITED via Pusan,South Korea with logistic notifications handled by ATD-REGIONAL. Manifest records show a quanitity of 1222 PCS with a total weight of 26235 Pounds arrived on 2018-10-04 via the vessel SEROJA EMPAT to the port of Long Beach, California. Cargo includes products identified as new tyre po#:p79667/atd po#21 12978 this shipment contains no solid wooden packing mater ials. mbl no.:965837379 atd should be the invoice receiver for collect charges. 2nd n otify: sutong tire resources.
| Carrier Code | MAEU |
| Vessel | SEROJA EMPAT [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 1222 PCS |
| Manifest Weight | 26235 Pounds |
| Manifest Dimension | 70 Cubic Meters |
| Place of Receipt | XINGANG |
| Conveyance ID | 9495040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-04 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU8104127 | 1222 | NEW TYRE PO#:P79667/ATD PO#21 12978 THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATER IALS. MBL NO.:965837379 ATD SHOULD BE THE INVOICE RECEIVER FOR COLLECT CHARGES. 2ND N OTIFY: SUTONG TIRE RESOURCES |
| CAIU8104127 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU965837379 | () | 836N | Regular Bill | 1 | 2018-09-16 / 2018-10-05 |