The following Bill of Lading record outlines a container shipment imported into the US by WELLS FARGO CAPITAL FINANCE LLC. This shipment is registered as coming from ATC TIRES PRIVATE LIMITED via Valencia,Spain with logistic notifications handled by ALLIANCE TIRE AMERICAS, INC.. Manifest records show a quanitity of 114 PKG with a total weight of 8302 Kilograms arrived on 2018-02-13 via the vessel MSC CATERINA to the port of Seattle, Washington. Cargo includes products identified as 114 (nos) new pneumatic ti res as per invoice no. si3 310001029 dated: 08/12/20 17 other reference : 910 1000848 shipping bill no. 4 006393 dated: 08/12/20 17 hs code no: 4011 7000 net wt. 8302.296 kgs plac e of delivery : industrial services corporatio 1731 north roosevelt ave. burli ngton-52601 colorado usa.
| Carrier Code | MSCU |
| Vessel | MSC CATERINA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | Seattle, Washington |
| Manifest Qty | 114 PKG |
| Manifest Weight | 8302 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9705005 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-13 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU0824201 | 114 | 114 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI3 310001029 DATED: 08/12/20 17 OTHER REFERENCE : 910 1000848 SHIPPING BILL NO. 4 006393 DATED: 08/12/20 17 HS CODE NO: 4011 7000 NET WT. 8302.296 KGS PLAC E OF DELIVERY : INDUSTRIAL SERVICES CORPORATIO 1731 NORTH ROOSEVELT AVE. BURLI NGTON-52601 COLORADO USA |
| GLDU0824201 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU0824201 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUG732672 | () | 801S | In-bond Automated | 1 | 2018-02-13 / 2018-02-15 |