The following Bill of Lading record outlines a container shipment imported into the US by YOKOHAMA TIRE CORPORATION. This shipment is registered as coming from THE YOKOHAMA RUBBER CO., LTD. via Pusan,South Korea. Manifest records show a quanitity of 919 PCS with a total weight of 70357 Kilograms arrived on 2019-04-05 via the vessel COSCO HARMONY to the port of Savannah, Georgia. Cargo includes products identified as new yokohama tires and/or tubes (at8235) h.s. code no. 4011.20 freight prepaid way bill ( )tel: 1-714-662-9831 fax: 1-714-870-3399.
| Carrier Code | CMDU |
| Vessel | COSCO HARMONY [HK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 919 PCS |
| Manifest Weight | 70357 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | NAGOYA |
| Conveyance ID | 9472177 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-05 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4327552 | 245 | NEW YOKOHAMA TIRES AND/OR TUBES (AT8235) H.S. CODE NO. 4011.20 FREIGHT PREPAID WAY BILL ( )TEL: 1-714-662-9831 FAX: 1-714-870-3399 |
| CMAU7323519 | 236 | NEW YOKOHAMA TIRES AND/OR TUBES (AT8235) H.S. CODE NO. 4011.20 FREIGHT PREPAID WAY BILL ( )TEL: 1-714-662-9831 FAX: 1-714-870-3399 |
| DRYU9686980 | 294 | NEW YOKOHAMA TIRES AND/OR TUBES (AT8235) H.S. CODE NO. 4011.20 FREIGHT PREPAID WAY BILL ( )TEL: 1-714-662-9831 FAX: 1-714-870-3399 |
| TRLU7347468 | 144 | NEW YOKOHAMA TIRES AND/OR TUBES (AT8235) H.S. CODE NO. 4011.20 FREIGHT PREPAID WAY BILL ( )TEL: 1-714-662-9831 FAX: 1-714-870-3399 |
| CMAU4327552 | N/M, N/N | |
| CMAU7323519 | N/M, N/N | |
| DRYU9686980 | N/M, N/N | |
| TRLU7347468 | N/M, N/N |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUTYO0263694 | () | 0MB2E | Regular Bill | 1 | 2019-03-26 / 2019-04-06 |