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 LTD via Tsingtao,China (Mainland) with logistic notifications handled by AMERICAN TIRE DISTRIBUTORS REGIONAL. Manifest records show a quanitity of 4847 CTN with a total weight of 143476 Pounds arrived on 2019-01-26 via the vessel MAERSK ALGOL to the port of Los Angeles, California. Cargo includes products identified as new tyres po no. 18031, 18230 , 18327 no wood packing mater ial in this shipment mbl:maeu 967368009 h.s code:401190 at d should be the invoice receiv er for collect charges for thi s shipment.
| Carrier Code | MAEU |
| Vessel | MAERSK ALGOL [SG] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 4847 CTN |
| Manifest Weight | 143476 Pounds |
| Manifest Dimension | 325 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9342528 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-26 |
| Container # | Pieces | Description |
|---|---|---|
| HASU5203250 | 9 | NEW TYRES PO NO. 18031, 18230 , 18327 NO WOOD PACKING MATER IAL IN THIS SHIPMENT MBL:MAEU 967368009 H.S CODE:401190 AT D SHOULD BE THE INVOICE RECEIV ER FOR COLLECT CHARGES FOR THI S SHIPMENT |
| MRKU5103999 | 7 | NEW TYRES PO NO. 18031, 18230 , 18327 NO WOOD PACKING MATER IAL IN THIS SHIPMENT MBL:MAEU 967368009 H.S CODE:401190 AT D SHOULD BE THE INVOICE RECEIV ER FOR COLLECT CHARGES FOR THI S SHIPMENT |
| SUDU5716039 | 10 | NEW TYRES PO NO. 18031, 18230 , 18327 NO WOOD PACKING MATER IAL IN THIS SHIPMENT MBL:MAEU 967368009 H.S CODE:401190 AT D SHOULD BE THE INVOICE RECEIV ER FOR COLLECT CHARGES FOR THI S SHIPMENT |
| SUDU6643180 | 10 | NEW TYRES PO NO. 18031, 18230 , 18327 NO WOOD PACKING MATER IAL IN THIS SHIPMENT MBL:MAEU 967368009 H.S CODE:401190 AT D SHOULD BE THE INVOICE RECEIV ER FOR COLLECT CHARGES FOR THI S SHIPMENT |
| TRLU7512074 | 937 | NEW TYRES PO NO. 18031, 18230 , 18327 NO WOOD PACKING MATER IAL IN THIS SHIPMENT MBL:MAEU 967368009 H.S CODE:401190 AT D SHOULD BE THE INVOICE RECEIV ER FOR COLLECT CHARGES FOR THI S SHIPMENT |
| HASU5203250 | N/M | |
| MRKU5103999 | N/M | |
| SUDU5716039 | N/M | |
| SUDU6643180 | N/M | |
| TRLU7512074 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967368009 | () | 852N | Regular Bill | 1 | 2018-12-23 / 2019-01-28 |