The following Bill of Lading record outlines a container shipment imported into the US by WHOLESALE 209, LLC DBA TIRES DIRECT. This shipment is registered as coming from CHAOYANG LONGMARCH TYRE CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 292 PCS with a total weight of 14308 Kilograms arrived on 2018-10-13 via the vessel MAERSK ANTARES to the port of Oakland, California. Cargo includes products identified as omni roadlux brand radial tyre po:10012926-2 hs co ode:401120 this shipment contains no regulated w ood packaging material . ..
| Carrier Code | DWCH |
| Vessel | MAERSK ANTARES [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Oakland, California |
| Manifest Qty | 292 PCS |
| Manifest Weight | 14308 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | MAERSK ANTARES [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-13 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSCU9858039 | 292 | OMNI ROADLUX BRAND RADIAL TYRE PO:10012926-2 HS CO ODE:401120 THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKAGING MATERIAL . . |
| MSCU9858039 | NM CARGO DELIVERY TO WHOLESALE 209 LLC DBA TI IRES DIRECT 3158 TRANSWORLD DR STOCKTON CA 95 J206 PIC GEORGE HANNA TIRESDIRECTLINCOLNYAHOO OM TEL 9166452400 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA155651 | DWCHSG801555 () | 837N | House Bill | 1 | 2018-09-06 / 2018-10-15 |