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 2866 CTN with a total weight of 88184 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 no. 18031, 18230 , 18327 no wood packing mater ial in this shipment mbl:maeu 967368019 h.s code:401190 at d should be the invoice receiv er for collect charges for thi s shipment marks: n/m.
| Carrier Code | MAEU |
| Vessel | MAERSK ALTAIR [SG] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 2866 CTN |
| Manifest Weight | 88184 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 |
|---|---|---|
| MRKU4811150 | 844 | NEW TYRES PO NO. 18031, 18230 , 18327 NO WOOD PACKING MATER IAL IN THIS SHIPMENT MBL:MAEU 967368019 H.S CODE:401190 AT D SHOULD BE THE INVOICE RECEIV ER FOR COLLECT CHARGES FOR THI S SHIPMENT MARKS: N/M |
| MSKU9160047 | 62 | NEW TYRES PO NO. 18031, 18230 , 18327 NO WOOD PACKING MATER IAL IN THIS SHIPMENT MBL:MAEU 967368019 H.S CODE:401190 AT D SHOULD BE THE INVOICE RECEIV ER FOR COLLECT CHARGES FOR THI S SHIPMENT MARKS: N/M |
| MSKU9906368 | 9 | NEW TYRES PO NO. 18031, 18230 , 18327 NO WOOD PACKING MATER IAL IN THIS SHIPMENT MBL:MAEU 967368019 H.S CODE:401190 AT D SHOULD BE THE INVOICE RECEIV ER FOR COLLECT CHARGES FOR THI S SHIPMENT MARKS: N/M |
| MRKU4811150 | N/M | |
| MSKU9160047 | N/M | |
| MSKU9906368 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967368019 | () | 901N | Regular Bill | 1 | 2019-01-15 / 2019-02-01 |