The following Bill of Lading record outlines a container shipment imported into the US by AMERICANA DEVELOPMENT, INC. DBA. This shipment is registered as coming from ZHEJIANG QINGDA RUBBER CO.,LTD via Pusan,South Korea. Manifest records show a quanitity of 1090 PKG with a total weight of 20425 Pounds arrived on 2019-05-14 via the vessel MAERSK SURABAYA to the port of Savannah, Georgia. Cargo includes products identified as tires hts:4011.90.8010 mon itor manufacturing 1610 wrig htsboro road augusta, ga 309 04 evergreen shipping agency (america) corporation ( dal las office ) tollway plaza 1 16000 north dallas parkway,.
| Carrier Code | MAEU |
| Vessel | MAERSK SURABAYA [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1090 PKG |
| Manifest Weight | 20425 Pounds |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9330068 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-14 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU1205680 | TIRES HTS:4011.90.8010 MON ITOR MANUFACTURING 1610 WRIG HTSBORO ROAD AUGUSTA, GA 309 04 EVERGREEN SHIPPING AGENCY (AMERICA) CORPORATION ( DAL LAS OFFICE ) TOLLWAY PLAZA 1 16000 NORTH DALLAS PARKWAY, |
| MSKU1205680 | MARKS&NOS.:. N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU588702139 | () | 915E | Regular Bill | 1 | 2019-04-15 / 2019-05-15 |