Nankang Rubber Tire Corp., Ltd. → Tireco, Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TIRECO, INC.. This shipment is registered as coming from NANKANG RUBBER TIRE CORP., LTD. via Taipei,China (Taiwan). Manifest records show a quanitity of 7692 PCS with a total weight of 99218 Kilograms arrived on 2020-09-18 via the vessel EVER ENVOY to the port of Los Angeles, California. Cargo includes products identified as pneumatic tires.

Cargo Details
Consignee
TIRECO, INC.
500 W. 190TH ST. 6TH FLOOR
GARDENA, CA 90248, U.S.A.
TEL:1-310-7677990
FAX:1-310-2179267

Shipper
NANKANG RUBBER TIRE CORP., LTD.
SUITE 608, 136, SEC.3, JEN AI
RD., TAIPEI, TAIWAN, R.O.C.

Notify Party
TIRECO, INC.
500 W. 190TH ST. 6TH FLOOR
GARDENA, CA 90248, U.S.A.
TEL:1-310-7677990
FAX:1-310-2179267

Vessel and Port
Carrier CodeEGLV
VesselEVER ENVOY [GB]
Departure PortTaipei,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty7692 PCS
Manifest Weight99218 Kilograms
Manifest Dimension650 Cubic Meters
Place of ReceiptTAIPEI
Conveyance ID9241308 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-09-18
Container Cargo Description
Container #PiecesDescription
BEAU4449872696PNEUMATIC TIRES
DRYU98560807PNEUMATIC TIRES
EGHU9263588788PNEUMATIC TIRES
EGSU91527208PNEUMATIC TIRES
EITU9036142922PNEUMATIC TIRES
EMCU9844838732PNEUMATIC TIRES
FCIU7512863774PNEUMATIC TIRES
TGBU60183635PNEUMATIC TIRES
TLLU4754561862PNEUMATIC TIRES
TLLU58956047PNEUMATIC TIRES PNEUMATIC TIRES
BEAU4449872AS PER INVOICE
BEAU4449872AS PER INVOICE
DRYU9856080AS PER INVOICE
DRYU9856080AS PER INVOICE
EGHU9263588AS PER INVOICE
EGHU9263588AS PER INVOICE
EGSU9152720AS PER INVOICE
EGSU9152720AS PER INVOICE
EITU9036142AS PER INVOICE
EITU9036142AS PER INVOICE
EMCU9844838AS PER INVOICE
EMCU9844838AS PER INVOICE
FCIU7512863AS PER INVOICE
FCIU7512863AS PER INVOICE
TGBU6018363AS PER INVOICE
TGBU6018363AS PER INVOICE
TLLU4754561AS PER INVOICE
TLLU4754561AS PER INVOICE
TLLU5895604AS PER INVOICE AS PER INVOICE
TLLU5895604AS PER INVOICE AS PER INVOICE
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
EGLV003091510346 () 0018ARegular Bill12020-09-04 / 2020-09-22
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