Qingdao Crowntyre Industrial Co L → The Hercules Tire And Rubber Comp

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 COMP. This shipment is registered as coming from QINGDAO CROWNTYRE INDUSTRIAL CO L via Tsingtao,China (Mainland) with logistic notifications handled by AMERICAN TIRE DISTRIBUTORS REGION. Manifest records show a quanitity of 3580 PCS with a total weight of 115807 Pounds arrived on 2019-04-21 via the vessel KOTA PEKARANG to the port of Charleston, South Carolina. Cargo includes products identified as new tyres po#18881 no wood packing material in this ship ment mbl:maeu968206613 h.s code:401190 atd should be th e invoice receiver for collect charges for this shipment.

Cargo Details
Consignee
THE HERCULES TIRE AND RUBBER COMP
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
CENTER,NO.59, MIDDLE HONGKONG ROAD,
QINGDAO, CHINA 266000
86-53280903658 TEL EX 86-53286 67
Notify Party
AMERICAN TIRE DISTRIBUTORS REGION
773 LINCOLN COUNTY PARKWAY
LINCOLNTON, NC 28092


1-7049122275
Vessel and Port
Carrier CodeMAEU
VesselKOTA PEKARANG [SG]
Departure PortTsingtao,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty3580 PCS
Manifest Weight115807 Pounds
Manifest Dimension260 Cubic Meters
Place of ReceiptQINGDAO
Conveyance ID9786736 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-21
Container Cargo Description
Container #PiecesDescription
MRKU20202737NEW TYRES PO#18881 NO WOOD PACKING MATERIAL IN THIS SHIP MENT MBL:MAEU968206613 H.S CODE:401190 ATD SHOULD BE TH E INVOICE RECEIVER FOR COLLECT CHARGES FOR THIS SHIPMENT
MRKU48145709NEW TYRES PO#18881 NO WOOD PACKING MATERIAL IN THIS SHIP MENT MBL:MAEU968206613 H.S CODE:401190 ATD SHOULD BE TH E INVOICE RECEIVER FOR COLLECT CHARGES FOR THIS SHIPMENT
MSKU869443311NEW TYRES PO#18881 NO WOOD PACKING MATERIAL IN THIS SHIP MENT MBL:MAEU968206613 H.S CODE:401190 ATD SHOULD BE TH E INVOICE RECEIVER FOR COLLECT CHARGES FOR THIS SHIPMENT
TCLU91660537NEW TYRES PO#18881 NO WOOD PACKING MATERIAL IN THIS SHIP MENT MBL:MAEU968206613 H.S CODE:401190 ATD SHOULD BE TH E INVOICE RECEIVER FOR COLLECT CHARGES FOR THIS SHIPMENT
MRKU2020273N/M
MRKU4814570N/M
MSKU8694433N/M
TCLU9166053N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968206613 () 901ERegular Bill12019-03-17 / 2019-04-22
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