The following Bill of Lading record outlines a container shipment imported into the US by COOPER TIRE AND RUBBER COMPANY INTE. This shipment is registered as coming from QINGDAO GRT RUBBER CO.,LTD via Tsingtao,China (Mainland) with logistic notifications handled by 1. ONE WORLD SHIPPERS ASSOCIATION. Manifest records show a quanitity of 3304 PCS with a total weight of 145039 Kilograms arrived on 2018-10-09 via the vessel MAERSK ANTARES to the port of Los Angeles, California. Cargo includes products identified as "shipper's load, count & seal" (3304pcs) cy / cy copy non-negotiable b/l release procedures tires s/c: 1825038 this shipment contains no solid wood packing materials.
Carrier Code | HDMU |
Vessel | MAERSK ANTARES [SG] |
Departure Port | Tsingtao,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 3304 PCS |
Manifest Weight | 145039 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | QINGDAO, CHINA |
Conveyance ID | 9342504 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-10-09 |
Container # | Pieces | Description |
---|---|---|
CAIU7482610 | 498 | "SHIPPER'S LOAD, COUNT & SEAL" (3304PCS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES TIRES S/C: 1825038 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
DRYU9736206 | 274 | "SHIPPER'S LOAD, COUNT & SEAL" (3304PCS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES TIRES S/C: 1825038 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
DRYU9962749 | 355 | "SHIPPER'S LOAD, COUNT & SEAL" (3304PCS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES TIRES S/C: 1825038 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
HDMU6836828 | 381 | "SHIPPER'S LOAD, COUNT & SEAL" (3304PCS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES TIRES S/C: 1825038 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
HMMU6276402 | 5 | "SHIPPER'S LOAD, COUNT & SEAL" (3304PCS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES TIRES S/C: 1825038 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
SEGU5147436 | 274 | "SHIPPER'S LOAD, COUNT & SEAL" (3304PCS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES TIRES S/C: 1825038 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
SEGU5701419 | 246 | "SHIPPER'S LOAD, COUNT & SEAL" (3304PCS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES TIRES S/C: 1825038 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
SEGU6043821 | 274 | "SHIPPER'S LOAD, COUNT & SEAL" (3304PCS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES TIRES S/C: 1825038 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
TCNU6899943 | 228 | "SHIPPER'S LOAD, COUNT & SEAL" (3304PCS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES TIRES S/C: 1825038 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
TEMU7508642 | 254 | "SHIPPER'S LOAD, COUNT & SEAL" (3304PCS) CY / CY COPY NON-NEGOTIABLE B/L RELEASE PROCEDURES TIRES S/C: 1825038 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
CAIU7482610 | N/M | |
DRYU9736206 | N/M | |
DRYU9962749 | N/M | |
HDMU6836828 | N/M | |
HMMU6276402 | N/M | |
SEGU5147436 | N/M | |
SEGU5701419 | N/M | |
SEGU6043821 | N/M | |
TCNU6899943 | N/M | |
TEMU7508642 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HDMUQIWB3242761 | () | 0837N | Regular Bill | 1 | 2018-10-02 / 2018-10-10 |