The following Bill of Lading record outlines a container shipment imported into the US by TRACTOR SUPPLY COMPANY OF TEXAS, LP. This shipment is registered as coming from QINGDAO DAFENG METAL PRODUCTS CO., via Pusan,South Korea with logistic notifications handled by TRACTOR SUPPLY COMPANY OF TEXAS,LP. Manifest records show a quanitity of 1202 CTN with a total weight of 71506 Pounds arrived on 2020-04-25 via the vessel GUNHILDE MAERSK to the port of Baltimore, Maryland. Cargo includes products identified as wheels&tires po# 1024706366 s/c# 296562637 freight collect please issue sea wa ybill ams fee collect.
| Carrier Code | MAEU |
| Vessel | GUNHILDE MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 1202 CTN |
| Manifest Weight | 71506 Pounds |
| Manifest Dimension | 169 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9359026 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-25 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0716811 | 473 | WHEELS&TIRES PO# 1024706366 S/C# 296562637 FREIGHT COLLECT PLEASE ISSUE SEA WA YBILL AMS FEE COLLECT |
| MRKU0815440 | 375 | WHEELS&TIRES PO# 1024706366 S/C# 296562637 FREIGHT COLLECT PLEASE ISSUE SEA WA YBILL AMS FEE COLLECT |
| SUDU5334340 | 354 | WHEELS&TIRES PO# 1024706366 S/C# 296562637 FREIGHT COLLECT PLEASE ISSUE SEA WA YBILL AMS FEE COLLECT |
| MRKU0716811 | SEE PACKING LIST | |
| MRKU0716811 | SEE PACKING LIST | |
| MRKU0815440 | SEE PACKING LIST | |
| MRKU0815440 | SEE PACKING LIST | |
| SUDU5334340 | SEE PACKING LIST | |
| SUDU5334340 | SEE PACKING LIST |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU596339111 | () | 012E | Regular Bill | 1 | 2020-03-26 / 2020-04-27 |