Qingdao Crowntyre Industrial Co., L → The Hercules Tire And Rubber Compan

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by THE HERCULES TIRE AND RUBBER COMPAN. This shipment is registered as coming from QINGDAO CROWNTYRE INDUSTRIAL CO., L via Tsingtao,China (Mainland) with logistic notifications handled by AMERICAN TIRE DISTRIBUTORS REGIONAL. Manifest records show a quanitity of 4310 CTN with a total weight of 142594 Pounds arrived on 2018-11-13 via the vessel GUDRUN MAERSK to the port of Los Angeles, California. Cargo includes products identified as new tyres po#17661, 17804 no wood packing material in this shipment mbl:maeu966600377 h.s code:401190 atd should be the invoice receiver for coll ect charges for this shipment marks: n/m.

Cargo Details
Consignee
THE HERCULES TIRE AND RUBBER COMPAN
12200 HERBERT WAYNE COURT SUITE 150
HUNTERSVILLE, NC 28078 UNITED STATE
1-7046321930
Shipper
QINGDAO CROWNTYRE INDUSTRIAL CO., L
27TH FLOOR, QINGDAO INTERNATIONAL F
QINGDAO, SD 266071 CHINA
86-53280903658 TEL EX 86-53286 67
Notify Party
AMERICAN TIRE DISTRIBUTORS REGIONAL
5000 CAPITAL AVE.
SHAFTER, CA 93263


1-7049122275
Vessel and Port
Carrier CodeMAEU
VesselGUDRUN MAERSK [DK]
Departure PortTsingtao,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty4310 CTN
Manifest Weight142594 Pounds
Manifest Dimension325 Cubic Meters
Place of ReceiptQINGDAO
Conveyance ID9302877 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-13
Container Cargo Description
Container #PiecesDescription
MRSU35407607NEW TYRES PO#17661, 17804 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU966600377 H.S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR COLL ECT CHARGES FOR THIS SHIPMENT MARKS: N/M
MRSU37613089NEW TYRES PO#17661, 17804 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU966600377 H.S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR COLL ECT CHARGES FOR THIS SHIPMENT MARKS: N/M
MRSU39763957NEW TYRES PO#17661, 17804 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU966600377 H.S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR COLL ECT CHARGES FOR THIS SHIPMENT MARKS: N/M
PONU753642810NEW TYRES PO#17661, 17804 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU966600377 H.S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR COLL ECT CHARGES FOR THIS SHIPMENT MARKS: N/M
TGHU82705197NEW TYRES PO#17661, 17804 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU966600377 H.S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR COLL ECT CHARGES FOR THIS SHIPMENT MARKS: N/M
MRSU3540760N/M
MRSU3761308N/M
MRSU3976395N/M
PONU7536428N/M
TGHU8270519N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966600377 () 842NRegular Bill12018-10-15 / 2018-11-14
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