The Hercules Tire And Rubber Compan Container Import From Qingdao Crowntyre Industrial Co., L Bill of Lading Record

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 2524 CTN with a total weight of 86685 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 77315 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 Code	MAEU
Vessel	NORTHERN JASPER [LR]
Departure Port	Tsingtao,China (Mainland)
Landing Port	Charleston, South Carolina
Manifest Qty	2524 CTN
Manifest Weight	86685 Pounds
Manifest Dimension	195 Cubic Meters
Place of Receipt	QINGDAO
Conveyance ID	9466960 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, non-container
Arrival Date	2019-01-25

Container Cargo Description

Container #	Pieces	Description
HASU4568438	9	NEW TYRES PO#18028, 18227, 18 324 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU9673 77315 H.S CODE:401190 ATD SH OULD BE THE INVOICE RECEIVER F OR COLLECT CHARGES FOR THIS SH IPMENT
MRSU3415012	854	NEW TYRES PO#18028, 18227, 18 324 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU9673 77315 H.S CODE:401190 ATD SH OULD BE THE INVOICE RECEIVER F OR COLLECT CHARGES FOR THIS SH IPMENT
TGHU7917489	7	NEW TYRES PO#18028, 18227, 18 324 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU9673 77315 H.S CODE:401190 ATD SH OULD BE THE INVOICE RECEIVER F OR COLLECT CHARGES FOR THIS SH IPMENT

HASU4568438		N/M
MRSU3415012		N/M
TGHU7917489		N/M

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MAEU967377315	()	802E	Regular Bill	1	2018-12-19 / 2019-01-26