Qingdao Crowntyre Industrial Co., L → The Hercules Tire & Rubber Company

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by THE HERCULES TIRE & RUBBER COMPANY. This shipment is registered as coming from QINGDAO CROWNTYRE INDUSTRIAL CO., L via Pusan,South Korea with logistic notifications handled by AMERICAN TIRE DISTRIBUTORS REGIONAL. Manifest records show a quanitity of 3511 CTN with a total weight of 116271 Pounds arrived on 2019-02-14 via the vessel GUNHILDE MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as new tyres po#18029, 18325, 18 470 no wood packing material in this shipment mbl:maeu9676 71527 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 & RUBBER COMPANY
12200 HERBERT WAYNE COURT
SUITE 150 HUNTERSVILLE, NC 28078
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
291 COMMERCIAL BLVD BLAKESLEE, PA 1



1-7049922000
Vessel and Port
Carrier CodeMAEU
VesselGUNHILDE MAERSK [DK]
Departure PortPusan,South Korea
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty3511 CTN
Manifest Weight116271 Pounds
Manifest Dimension260 Cubic Meters
Place of ReceiptQINGDAO
Conveyance ID9359026 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-14
Container Cargo Description
Container #PiecesDescription
MSKU92126911118NEW TYRES PO#18029, 18325, 18 470 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU9676 71527 H.S CODE:401190 ATD SH OULD BE THE INVOICE RECEIVER F OR COLLECT CHARGES FOR THIS SH IPMENT
SUDU8723181713NEW TYRES PO#18029, 18325, 18 470 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU9676 71527 H.S CODE:401190 ATD SH OULD BE THE INVOICE RECEIVER F OR COLLECT CHARGES FOR THIS SH IPMENT
TCLU55608557NEW TYRES PO#18029, 18325, 18 470 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU9676 71527 H.S CODE:401190 ATD SH OULD BE THE INVOICE RECEIVER F OR COLLECT CHARGES FOR THIS SH IPMENT
TCNU86419639NEW TYRES PO#18029, 18325, 18 470 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU9676 71527 H.S CODE:401190 ATD SH OULD BE THE INVOICE RECEIVER F OR COLLECT CHARGES FOR THIS SH IPMENT
MSKU9212691N/M
SUDU8723181N/M
TCLU5560855N/M
TCNU8641963N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967671527 () 902ERegular Bill12019-01-17 / 2019-02-15
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