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.
Carrier Code | MAEU |
Vessel | ZIM TEXAS [MH] |
Departure Port | Pusan,South Korea |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 2902 CTN |
Manifest Weight | 88471 Pounds |
Manifest Dimension | 195 Cubic Meters |
Place of Receipt | QINGDAO |
Conveyance ID | 9471238 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-12-19 |
Container # | Pieces | Description |
---|---|---|
MRKU2385841 | 796 | 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 |
MRKU2428080 | 9 | 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 |
PONU7312161 | 1136 | 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 |
MRKU2385841 | N/M | |
MRKU2428080 | N/M | |
PONU7312161 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU966868094 | () | 859E | Regular Bill | 1 | 2018-11-15 / 2018-12-20 |