Qingdao Crowntyre Industrial Co., L → The Hercules Tire & Rubber Company

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by THE HERCULES TIRE & RUBBER COMPANY. This shipment is registered as coming from QINGDAO CROWNTYRE INDUSTRIAL CO., L via Pusan,South Korea with logistic notifications handled by AMERICAN TIRE DISTRIBUTORS REGIONAL. Manifest records show a quanitity of 2902 CTN with a total weight of 88471 Pounds arrived on 2018-12-19 via the vessel ZIM TEXAS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as new tyres po#18059, 18029 n o wood packing material in thi s shipment mbl:maeu966868094 h.s code:401190 atd should b e the invoice receiver for col lect charges for this shipment marks: n/m.

Cargo Details
Consignee
THE HERCULES TIRE & RUBBER COMPANY
12200 HERBERT WAYNE COURT
SUITE 150 HUNTERSVILLE, NC 28078
ATTN: [email protected]
1-7046321930
Shipper
QINGDAO CROWNTYRE INDUSTRIAL CO., L
27TH FLOOR, QINGDAO INTERNATIONAL F
NO.59,MIDDLE HONGKONG ROAD
QINGDAO, SD 266071 CHINA
86-53280903658 TEL EX 86-53286 67
Notify Party
AMERICAN TIRE DISTRIBUTORS REGIONAL
291 COMMERCIAL BLVD BLAKESLEE, PA 1



1-7049922000
Vessel and Port
Carrier CodeMAEU
VesselZIM TEXAS [MH]
Departure PortPusan,South Korea
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty2902 CTN
Manifest Weight88471 Pounds
Manifest Dimension195 Cubic Meters
Place of ReceiptQINGDAO
Conveyance ID9471238 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-12-19

Container Cargo Description
Container #PiecesDescription
MRKU2385841796NEW TYRES PO#18059, 18029 N O WOOD PACKING MATERIAL IN THI S SHIPMENT MBL:MAEU966868094 H.S CODE:401190 ATD SHOULD B E THE INVOICE RECEIVER FOR COL LECT CHARGES FOR THIS SHIPMENT MARKS: N/M
MRKU24280809NEW TYRES PO#18059, 18029 N O WOOD PACKING MATERIAL IN THI S SHIPMENT MBL:MAEU966868094 H.S CODE:401190 ATD SHOULD B E THE INVOICE RECEIVER FOR COL LECT CHARGES FOR THIS SHIPMENT MARKS: N/M
PONU73121611136NEW TYRES PO#18059, 18029 N O WOOD PACKING MATERIAL IN THI S SHIPMENT MBL:MAEU966868094 H.S CODE:401190 ATD SHOULD B E THE INVOICE RECEIVER FOR COL LECT CHARGES FOR THIS SHIPMENT MARKS: N/M
MRKU2385841N/M
MRKU2428080N/M
PONU7312161N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU966868094 () 859ERegular Bill12018-11-15 / 2018-12-20


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