Qingdao Crowntyre Industrial Co Ltd → 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 LTD via Tsingtao,China (Mainland) with logistic notifications handled by AMERICAN TIRE DISTRIBUTORS REGIONAL. Manifest records show a quanitity of 3502 CTN with a total weight of 117396 Pounds arrived on 2019-02-22 via the vessel GERDA MAERSK to the port of Long Beach, California. Cargo includes products identified as new tyres po#18327, 18472 no wood packing material in this shipment mbl:maeu967661268 h.s code:401190 atd should be the invoice receiver for coll ect charges for this shipment.

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 LTD
27TH FLOOR, QINGDAO INTERNATIONAL F
CENTER,NO.59, MIDDLE HONGKONG ROAD,
86-53280903658 TEL EX 86-53286 67
Notify Party
AMERICAN TIRE DISTRIBUTORS REGIONAL
5000 CAPITAL AVE.
SHAFTER, CA 93263


1-7049122275
Vessel and Port
Carrier CodeMAEU
VesselGERDA MAERSK [DK]
Departure PortTsingtao,China (Mainland)
Landing PortLong Beach, California
Manifest Qty3502 CTN
Manifest Weight117396 Pounds
Manifest Dimension260 Cubic Meters
Place of ReceiptQINGDAO
Conveyance ID9359052 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-02-22
Container Cargo Description
Container #PiecesDescription
MSKU80516119NEW TYRES PO#18327, 18472 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU967661268 H.S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR COLL ECT CHARGES FOR THIS SHIPMENT
MSKU92049896NEW TYRES PO#18327, 18472 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU967661268 H.S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR COLL ECT CHARGES FOR THIS SHIPMENT
TCLU9401342772NEW TYRES PO#18327, 18472 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU967661268 H.S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR COLL ECT CHARGES FOR THIS SHIPMENT
TGHU825644410NEW TYRES PO#18327, 18472 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU967661268 H.S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR COLL ECT CHARGES FOR THIS SHIPMENT
MSKU8051611N/M
MSKU9204989N/M
TCLU9401342N/M
TGHU8256444N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967661268 () 904NRegular Bill12019-01-21 / 2019-02-23
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