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 4289 CTN with a total weight of 115941 Pounds arrived on 2019-01-25 via the vessel NORTHERN JASPER to the port of Charleston, South Carolina. Cargo includes products identified as new tyres po#18028, 18227, 18 324 no wood packing material in this shipment mbl:maeu9673 42293 h.s code:401190 atd sh ould be the invoice receiver f or collect charges for this sh ipment.

Cargo Details
Consignee
THE HERCULES TIRE AND RUBBER COMPAN
12200 HERBERT WAYNE COURT SUITE 150
HUNTERSVILLE, NC 28078 UNITED STATE
ATTN: [email protected]
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
VesselNORTHERN JASPER [LR]
Departure PortTsingtao,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty4289 CTN
Manifest Weight115941 Pounds
Manifest Dimension260 Cubic Meters
Place of ReceiptQINGDAO
Conveyance ID9466960 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-25
Container Cargo Description
Container #PiecesDescription
MSKU01405641129NEW TYRES PO#18028, 18227, 18 324 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU9673 42293 H.S CODE:401190 ATD SH OULD BE THE INVOICE RECEIVER F OR COLLECT CHARGES FOR THIS SH IPMENT
MSKU83795559NEW TYRES PO#18028, 18227, 18 324 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU9673 42293 H.S CODE:401190 ATD SH OULD BE THE INVOICE RECEIVER F OR COLLECT CHARGES FOR THIS SH IPMENT
MSKU860228910NEW TYRES PO#18028, 18227, 18 324 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU9673 42293 H.S CODE:401190 ATD SH OULD BE THE INVOICE RECEIVER F OR COLLECT CHARGES FOR THIS SH IPMENT
TGHU655899610NEW TYRES PO#18028, 18227, 18 324 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU9673 42293 H.S CODE:401190 ATD SH OULD BE THE INVOICE RECEIVER F OR COLLECT CHARGES FOR THIS SH IPMENT
MSKU0140564N/M
MSKU8379555N/M
MSKU8602289N/M
TGHU6558996N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967342293 () 802ERegular Bill12018-12-18 / 2019-01-26
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