Zhongnan Aluminum Wheel Internation → M&m Quality Solutions Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by M&M QUALITY SOLUTIONS INC. This shipment is registered as coming from ZHONGNAN ALUMINUM WHEEL INTERNATION via Yantian,China (Mainland) with logistic notifications handled by AWOT LOGISTICS ( USA ) CORPORATION. Manifest records show a quanitity of 3936 PKG with a total weight of 35920 Kilograms arrived on 2018-12-24 via the vessel GEORG MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as packages=pcsaluminum motorcycle wheels 624pcs packed into 22plts invoice no.:20180510 ship per declared that: this shipment contains no solid wood packing materials..

Cargo Details
Consignee
M&M QUALITY SOLUTIONS INC
1207 EDEN RD YORK, PA 17402
YORK PA 17402 UNITED STATES

Shipper
ZHONGNAN ALUMINUM WHEEL INTERNATION
ROOM 1201,12/F.,WAH YUEN BUILDING,
HONG KONG 20000 HONG KONG

Notify Party
AWOT LOGISTICS ( USA ) CORPORATION
655 CRAIG ROAD, SUITE 348
ST LOUIS MO 63141 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselGEORG MAERSK [DK]
Departure PortYantian,China (Mainland)
Landing PortBaltimore, Maryland
Manifest Qty3936 PKG
Manifest Weight35920 Kilograms
Manifest Dimension244 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9320257 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-12-24

Container Cargo Description
Container #PiecesDescription
CARU5787577624PACKAGES=PCSALUMINUM MOTORCYCLE WHEELS 624PCS PACKED INTO 22PLTS INVOICE NO.:20180510 SHIP PER DECLARED THAT: THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS.
MEDU40891960PACKAGES=PCS ALUMINUM MOTORCYCLE WHEELS 800PC S PACKED INTO 24PLTS INVOICE NO.:20180509
MSCU55799108PACKAGES=PCS ALUMINUM MOTORCYCLE WHEELS 880PC S PACKED INTO 24PLTS INVOICE NO.:20180509
TGHU44755470PACKAGES=PCSALUMINUM MOTORCYCLE WHEELS 800PCS PACKED INTO 22PLTS INVOICE NO.:20180509
TRLU6517148832PACKAGES=PCSALUMINUM MOTORCYCLE WHEELS 832PCS PACKED INTO 22PLTS INVOICE NO.:20180510
CARU5787577N/M SAME SAME SAME
MEDU4089196N/M SAME
MSCU5579910N/M SAME
TGHU4475547N/M SAME
TRLU6517148N/M SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUS5147989 () 846ERegular Bill12018-11-14 / 2018-12-25


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