Qingdao Crowntyre Industrial Co., L → 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., L via Tsingtao,China (Mainland) with logistic notifications handled by AMERICAN TIRE DISTRIBUTORS REGIONAL. Manifest records show a quanitity of 4886 CTN with a total weight of 143410 Pounds arrived on 2019-03-03 via the vessel ZIM DJIBOUTI to the port of Charleston, South Carolina. Cargo includes products identified as new tyres po#18227, 18324, 18 469 no wood packing material in this shipment mbl:maeu9676 71485 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 AND RUBBER COMPAN
12200 HERBERT WAYNE COURT SUITE 150
HUNTERSVILLE, NC 28078 UNITED STATE
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
773 LINCOLN COUNTY PARKWAY
LINCOLNTON, NC 28092


1-7049122275
Vessel and Port
Carrier CodeMAEU
VesselZIM DJIBOUTI [LB]
Departure PortTsingtao,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty4886 CTN
Manifest Weight143410 Pounds
Manifest Dimension325 Cubic Meters
Place of ReceiptQINGDAO
Conveyance ID9398436 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-03
Container Cargo Description
Container #PiecesDescription
MRKU30988677NEW TYRES PO#18227, 18324, 18 469 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU9676 71485 H.S CODE:401190 ATD SH OULD BE THE INVOICE RECEIVER F OR COLLECT CHARGES FOR THIS SH IPMENT
MRKU3113046NEW TYRES PO#18227, 18324, 18 469 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU9676 71485 H.S CODE:401190 ATD SH OULD BE THE INVOICE RECEIVER F OR COLLECT CHARGES FOR THIS SH IPMENT
MRKU47519409NEW TYRES PO#18227, 18324, 18 469 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU9676 71485 H.S CODE:401190 ATD SH OULD BE THE INVOICE RECEIVER F OR COLLECT CHARGES FOR THIS SH IPMENT
MRSU37707009NEW TYRES PO#18227, 18324, 18 469 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU9676 71485 H.S CODE:401190 ATD SH OULD BE THE INVOICE RECEIVER F OR COLLECT CHARGES FOR THIS SH IPMENT
MSKU83244021166NEW TYRES PO#18227, 18324, 18 469 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU9676 71485 H.S CODE:401190 ATD SH OULD BE THE INVOICE RECEIVER F OR COLLECT CHARGES FOR THIS SH IPMENT
MRKU3098867N/M
MRKU3113046N/M
MRKU4751940N/M
MRSU3770700N/M
MSKU8324402N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967671485 () 964ERegular Bill12019-01-15 / 2019-03-05
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