The following Bill of Lading record outlines a container shipment imported into the US by ADVANCE STORES COMPANY, INC.. This shipment is registered as coming from LONGKOU HAIMENG MACHINERY CO.,LTD. via Tsingtao,China (Mainland) with logistic notifications handled by VANDEGRIFT,BALTIMORE,MD. Manifest records show a quanitity of 39 PKG with a total weight of 33698 Kilograms arrived on 2019-07-31 via the vessel GUNVOR MAERSK to the port of Long Beach, California. Cargo includes products identified as brake rotor & drum po#1917500 po#1917499 38 89 cartons for 39 packages for delivery to remington, in also notify: advance auto par ts 2635 e. millbrook road raleigh, nc 27604 a ttn: israel long tel: 919-573-3084 email:isra [email protected] cy/cy.
| Carrier Code | OERT |
| Vessel | GUNVOR MAERSK [DK] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 39 PKG |
| Manifest Weight | 33698 Kilograms |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9302891 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-31 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2395961 | 18 | BRAKE ROTOR & DRUM PO#1917500 PO#1917499 38 89 CARTONS FOR 39 PACKAGES FOR DELIVERY TO REMINGTON, IN ALSO NOTIFY: ADVANCE AUTO PAR TS 2635 E. MILLBROOK ROAD RALEIGH, NC 27604 A TTN: ISRAEL LONG TEL: 919-573-3084 EMAIL:ISRA [email protected] CY/CY |
| GLDU9482521 | 21 | BRAKE ROTOR & DRUM PO#1917500 PO#1917499 38 89 CARTONS FOR 39 PACKAGES FOR DELIVERY TO REMINGTON, IN ALSO NOTIFY: ADVANCE AUTO PAR TS 2635 E. MILLBROOK ROAD RALEIGH, NC 27604 A TTN: ISRAEL LONG TEL: 919-573-3084 EMAIL:ISRA [email protected] CY/CY |
| BMOU2395961 | AAP ADVANCE AUTO PARTS DISTRIBUTED BY ADVANCE AUTO PARTS ITEM DESCRIPTION PART# SKU# WHSE# 31 PO# C/O = MADE IN CHINA CARTON# _____ OF _ ____ G.W. ____LBS N.W. ____LBS DIMS QTY. INNE R PACKS QTY. EACH PACK | |
| GLDU9482521 | AAP ADVANCE AUTO PARTS DISTRIBUTED BY ADVANCE AUTO PARTS ITEM DESCRIPTION PART# SKU# WHSE# 31 PO# C/O = MADE IN CHINA CARTON# _____ OF _ ____ G.W. ____LBS N.W. ____LBS DIMS QTY. INNE R PACKS QTY. EACH PACK |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUQA159324 | OERT205702I02401 () | 927N | House Bill | 81 | 2019-07-01 / 2019-08-02 |