The following Bill of Lading record outlines a container shipment imported into the US by MAX FINKELSTEIN, INC. This shipment is registered as coming from CHAOYANG LONGMARCH TYRE CO.,LTD. via Pusan,South Korea. Manifest records show a quanitity of 359 PCS with a total weight of 15196 Kilograms arrived on 2019-03-03 via the vessel MAERSK SUZHOU to the port of Baltimore, Maryland. Cargo includes products identified as omni roadlux brand radial tyre po:10014026-1 hs co ode:401120 this shipment contains no regulated w ood packaging material . ..
| Carrier Code | DWCH |
| Vessel | MAERSK SUZHOU [GB] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 359 PCS |
| Manifest Weight | 15196 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | MAERSK SUZHOU [Conveyance Name] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-03 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| DFSU7293666 | 359 | OMNI ROADLUX BRAND RADIAL TYRE PO:10014026-1 HS CO ODE:401120 THIS SHIPMENT CONTAINS NO REGULATED W OOD PACKAGING MATERIAL . . |
| DFSU7293666 | NM CARGO DELIVERY TO MAX FINKELSTEIN INC 1425 5 MAGELLAN ROAD HANOVER MD 21076 CONTACT NAME BOB BREACH CONTACT PHONE 4107460155 BBREACHM AXFINKELSTEINCOM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUDA304762 | DWCHSG802300 () | 904E | House Bill | 1 | 2019-01-24 / 2019-03-05 |