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 4390 CTN with a total weight of 141051 Pounds arrived on 2018-11-23 via the vessel ZIM CHICAGO to the port of Charleston, South Carolina. Cargo includes products identified as new tyres po#17659, 17801 no wood packing material in this shipment mbl:maeu966599023 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
773 LINCOLN COUNTY PARKWAY
LINCOLNTON, NC 28092


1-7049122275
Vessel and Port
Carrier CodeMAEU
VesselZIM CHICAGO [LB]
Departure PortTsingtao,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty4390 CTN
Manifest Weight141051 Pounds
Manifest Dimension325 Cubic Meters
Place of ReceiptQINGDAO
Conveyance ID9398424 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-11-23
Container Cargo Description
Container #PiecesDescription
MRKU35389927NEW TYRES PO#17659, 17801 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU966599023 H.S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR COLL ECT CHARGES FOR THIS SHIPMENT MARKS: N/M
MRKU43696659NEW TYRES PO#17659, 17801 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU966599023 H.S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR COLL ECT CHARGES FOR THIS SHIPMENT MARKS: N/M
MRKU46580147NEW TYRES PO#17659, 17801 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU966599023 H.S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR COLL ECT CHARGES FOR THIS SHIPMENT MARKS: N/M
MSKU16782357NEW TYRES PO#17659, 17801 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU966599023 H.S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR COLL ECT CHARGES FOR THIS SHIPMENT MARKS: N/M
PONU740848011NEW TYRES PO#17659, 17801 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU966599023 H.S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR COLL ECT CHARGES FOR THIS SHIPMENT MARKS: N/M
MRKU3538992N/M
MRKU4369665N/M
MRKU4658014N/M
MSKU1678235N/M
PONU7408480N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966599023 () 849ERegular Bill12018-10-17 / 2018-11-24
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