The following Bill of Lading record outlines a container shipment imported into the US by WELLS FARGO CAPITAL FINANCE LLC 1. This shipment is registered as coming from ATC TIRES PVT. LIMITED via Salalah,Oman with logistic notifications handled by ALLIANCE TIRE AMERICAS, INC 201 EDG. Manifest records show a quanitity of 175 CTN with a total weight of 17545 Pounds arrived on 2018-02-26 via the vessel MAERSK SANA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 175 nos new pneumatic tires as per invoice no. si331800049 1 other reference : 91010018 27 shipping bill no. 4000398 date: 25/01/2018 hs code no : 40117000, 40118000 net wt. 7958.700 kgs place of deliv.
| Carrier Code | MAEU |
| Vessel | MAERSK SANA [SG] |
| Departure Port | Salalah,Oman |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 175 CTN |
| Manifest Weight | 17545 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9289922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-26 |
| Container # | Pieces | Description |
|---|---|---|
| UETU5035228 | 175 | 175 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI331800049 1 OTHER REFERENCE : 91010018 27 SHIPPING BILL NO. 4000398 DATE: 25/01/2018 HS CODE NO : 40117000, 40118000 NET WT. 7958.700 KGS PLACE OF DELIV |
| UETU5035228 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU963759832 | () | 804W | Regular Bill | 1 | 2018-02-07 / 2018-02-27 |