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 5500 PCS with a total weight of 175772 Pounds arrived on 2019-04-26 via the vessel CCNI ANDES to the port of Charleston, South Carolina. Cargo includes products identified as new tyres po#18881 no wood packing material in this sh ipment mbl:maeu968197588 h .s code:401190 atd should be the invoice receiver for co llect charges for this shipm ent.

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
VesselCCNI ANDES [LR]
Departure PortTsingtao,China (Mainland)
Landing PortCharleston, South Carolina
Manifest Qty5500 PCS
Manifest Weight175772 Pounds
Manifest Dimension390 Cubic Meters
Place of ReceiptQINGDAO
Conveyance ID9718935 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-26
Container Cargo Description
Container #PiecesDescription
CAIU833772511NEW TYRES PO#18881 NO WOOD PACKING MATERIAL IN THIS SH IPMENT MBL:MAEU968197588 H .S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR CO LLECT CHARGES FOR THIS SHIPM ENT
MRKU219021711NEW TYRES PO#18881 NO WOOD PACKING MATERIAL IN THIS SH IPMENT MBL:MAEU968197588 H .S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR CO LLECT CHARGES FOR THIS SHIPM ENT
MRKU61024106NEW TYRES PO#18881 NO WOOD PACKING MATERIAL IN THIS SH IPMENT MBL:MAEU968197588 H .S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR CO LLECT CHARGES FOR THIS SHIPM ENT
MSKU00463689NEW TYRES PO#18881 NO WOOD PACKING MATERIAL IN THIS SH IPMENT MBL:MAEU968197588 H .S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR CO LLECT CHARGES FOR THIS SHIPM ENT
MSKU86350036NEW TYRES PO#18881 NO WOOD PACKING MATERIAL IN THIS SH IPMENT MBL:MAEU968197588 H .S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR CO LLECT CHARGES FOR THIS SHIPM ENT
SUDU66498929NEW TYRES PO#18881 NO WOOD PACKING MATERIAL IN THIS SH IPMENT MBL:MAEU968197588 H .S CODE:401190 ATD SHOULD BE THE INVOICE RECEIVER FOR CO LLECT CHARGES FOR THIS SHIPM ENT
CAIU8337725N/M
MRKU2190217N/M
MRKU6102410N/M
MSKU0046368N/M
MSKU8635003N/M
SUDU6649892N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968197588 () 901ERegular Bill12019-04-26 / 2019-04-27
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