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 2380 CTN with a total weight of 88691 Pounds arrived on 2019-01-31 via the vessel MAERSK ALTAIR to the port of Long Beach, California. Cargo includes products identified as new tyres po#18230, 18327 no wood packing material in this shipment mbl:maeu967377360 h.s code:401190 atd should be the invoice receiver for coll ect charges for this shipment.
| Carrier Code | MAEU |
| Vessel | MAERSK ALTAIR [SG] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 2380 CTN |
| Manifest Weight | 88691 Pounds |
| Manifest Dimension | 195 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9342499 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-31 |
| Container # | Pieces | Description |
|---|---|---|
| GESU5872680 | 6 | NEW TYRES PO#18230, 18327 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU967377360 H.S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR COLL ECT CHARGES FOR THIS SHIPMENT |
| TGHU8104570 | 7 | NEW TYRES PO#18230, 18327 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU967377360 H.S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR COLL ECT CHARGES FOR THIS SHIPMENT |
| TGHU8538427 | 9 | NEW TYRES PO#18230, 18327 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU967377360 H.S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR COLL ECT CHARGES FOR THIS SHIPMENT |
| GESU5872680 | N/M | |
| TGHU8104570 | N/M | |
| TGHU8538427 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967377360 | () | 901N | Regular Bill | 1 | 2019-01-15 / 2019-02-01 |