The following Bill of Lading record outlines a container shipment imported into the US by WELLS FARGO CAPITAL FINANCE LLC 1 B. 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 127 CTN with a total weight of 16220 Pounds arrived on 2018-03-02 via the vessel MAERSK CHICAGO to the port of Savannah, Georgia. Cargo includes products identified as 127 nos new pneumatic tires as per invoice no. si331800054 2 other reference : 91010018 69 shipping bill no. 4000437 date: 26/01/2018 hs code no : 40117000, 40118000 net wt. 7 357.478 kgs place of delive.
| Carrier Code | MAEU |
| Vessel | MAERSK CHICAGO [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 127 CTN |
| Manifest Weight | 16220 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9332975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-02 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8855137 | 127 | 127 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI331800054 2 OTHER REFERENCE : 91010018 69 SHIPPING BILL NO. 4000437 DATE: 26/01/2018 HS CODE NO : 40117000, 40118000 NET WT. 7 357.478 KGS PLACE OF DELIVE |
| MSKU8855137 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU963787711 | () | 1802 | Regular Bill | 1 | 2018-02-06 / 2018-03-03 |