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 LTD via Pusan,South Korea with logistic notifications handled by AMERICAN TIRE DISTRIBUTORS REGIONAL. Manifest records show a quanitity of 2702 CTN with a total weight of 84767 Pounds arrived on 2019-04-10 via the vessel GUSTAV MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as new tyres po#18470, 18880 no wood packing material in this shipment mbl:maeu968206305 h.s code:401190 atd should be the invoice receiver for coll ect charges for this shipment.
| Carrier Code | MAEU |
| Vessel | GUSTAV MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 2702 CTN |
| Manifest Weight | 84767 Pounds |
| Manifest Dimension | 195 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9359038 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-10 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1508033 | 9 | NEW TYRES PO#18470, 18880 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU968206305 H.S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR COLL ECT CHARGES FOR THIS SHIPMENT |
| MSKU8096642 | 12 | NEW TYRES PO#18470, 18880 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU968206305 H.S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR COLL ECT CHARGES FOR THIS SHIPMENT |
| SUDU6964451 | 7 | NEW TYRES PO#18470, 18880 NO WOOD PACKING MATERIAL IN THIS SHIPMENT MBL:MAEU968206305 H.S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR COLL ECT CHARGES FOR THIS SHIPMENT |
| MSKU1508033 | N/M | |
| MSKU8096642 | N/M | |
| SUDU6964451 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968206305 | () | 910E | Regular Bill | 1 | 2019-03-14 / 2019-04-11 |