Qingdao Crowntyre Industrial Co Ltd → The Hercules Tire And Rubber Compan

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 COMPAN. This shipment is registered as coming from QINGDAO CROWNTYRE INDUSTRIAL CO LTD via Tsingtao,China (Mainland) with logistic notifications handled by AMERICAN TIRE DISTRIBUTORS REGIONAL. Manifest records show a quanitity of 4902 CTN with a total weight of 142176 Pounds arrived on 2019-05-01 via the vessel MAERSK ALFIRK to the port of Long Beach, California. Cargo includes products identified as new tyres po#18472, 19071 n o wood packing material in thi s shipment mbl:maeu968198805 h.s code:401190 atd should b e the invoice receiver for col lect charges for this shipment.

Cargo Details
Consignee
THE HERCULES TIRE AND RUBBER COMPAN
12200 HERBERT WAYNE COURT SUITE 150
HUNTERSVILLE, NC 28078 UNITED STATE
ATTN: [email protected]
1-7046321930
Shipper
QINGDAO CROWNTYRE INDUSTRIAL CO LTD
27TH FLOOR, QINGDAO INTERNATIONAL F
CENTER,NO.59, MIDDLE HONGKONG ROAD,
86-53280903658 TEL EX 86-53286 67
Notify Party
AMERICAN TIRE DISTRIBUTORS REGIONAL
5000 CAPITAL AVE.
SHAFTER, CA 93263


1-7049122275
Vessel and Port
Carrier CodeMAEU
VesselMAERSK ALFIRK [SG]
Departure PortTsingtao,China (Mainland)
Landing PortLong Beach, California
Manifest Qty4902 CTN
Manifest Weight142176 Pounds
Manifest Dimension325 Cubic Meters
Place of ReceiptQINGDAO
Conveyance ID9342516 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-05-01
Container Cargo Description
Container #PiecesDescription
MRKU2228797NEW TYRES PO#18472, 19071 N O WOOD PACKING MATERIAL IN THI S SHIPMENT MBL:MAEU968198805 H.S CODE:401190 ATD SHOULD B E THE INVOICE RECEIVER FOR COL LECT CHARGES FOR THIS SHIPMENT
MRKU353120024NEW TYRES PO#18472, 19071 N O WOOD PACKING MATERIAL IN THI S SHIPMENT MBL:MAEU968198805 H.S CODE:401190 ATD SHOULD B E THE INVOICE RECEIVER FOR COL LECT CHARGES FOR THIS SHIPMENT
MRKU54162477NEW TYRES PO#18472, 19071 N O WOOD PACKING MATERIAL IN THI S SHIPMENT MBL:MAEU968198805 H.S CODE:401190 ATD SHOULD B E THE INVOICE RECEIVER FOR COL LECT CHARGES FOR THIS SHIPMENT
MRSU38746651124NEW TYRES PO#18472, 19071 N O WOOD PACKING MATERIAL IN THI S SHIPMENT MBL:MAEU968198805 H.S CODE:401190 ATD SHOULD B E THE INVOICE RECEIVER FOR COL LECT CHARGES FOR THIS SHIPMENT
MSKU0640512954NEW TYRES PO#18472, 19071 N O WOOD PACKING MATERIAL IN THI S SHIPMENT MBL:MAEU968198805 H.S CODE:401190 ATD SHOULD B E THE INVOICE RECEIVER FOR COL LECT CHARGES FOR THIS SHIPMENT
MRKU2228797N/M
MRKU3531200N/M
MRKU5416247N/M
MRSU3874665N/M
MSKU0640512N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU968198805 () 914NRegular Bill12019-04-01 / 2019-05-02
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