The following Bill of Lading record outlines a container shipment imported into the US by GTC NORTH AMERICA, INC.. This shipment is registered as coming from GUIZHOU TYRE I/E CO.,LTD via Cartagena ,Colombia with logistic notifications handled by V.ALEXANDAR & CO. INC.. Manifest records show a quanitity of 890 CTN with a total weight of 98209 Pounds arrived on 2018-10-16 via the vessel MAERSK IZMIR to the port of Charleston, South Carolina. Cargo includes products identified as pneumatic rubber tires this s hipment contains no solid wood packing materials or any woo d packing materials whatsoeve r. no swpm. "for store door d elivery" n/m.
| Carrier Code | MAEU |
| Vessel | MAERSK IZMIR [SG] |
| Departure Port | Cartagena ,Colombia |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 890 CTN |
| Manifest Weight | 98209 Pounds |
| Manifest Dimension | 204 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9348168 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-16 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1470344 | 351 | PNEUMATIC RUBBER TIRES THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS OR ANY WOO D PACKING MATERIALS WHATSOEVE R. NO SWPM. "FOR STORE DOOR D ELIVERY" N/M |
| SUDU5940286 | 282 | PNEUMATIC RUBBER TIRES THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS OR ANY WOO D PACKING MATERIALS WHATSOEVE R. NO SWPM. "FOR STORE DOOR D ELIVERY" N/M |
| TCLU6156025 | 257 | PNEUMATIC RUBBER TIRES THIS S HIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS OR ANY WOO D PACKING MATERIALS WHATSOEVE R. NO SWPM. "FOR STORE DOOR D ELIVERY" N/M |
| MSKU1470344 | N/M | |
| SUDU5940286 | N/M | |
| TCLU6156025 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU965898394 | () | 831N | Regular Bill | 1 | 2018-09-28 / 2018-10-17 |