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 Pusan,South Korea with logistic notifications handled by ALLIANCE TIRE AMERICAS, INC. Manifest records show a quanitity of 183 CTN with a total weight of 22948 Pounds arrived on 2018-03-25 via the vessel GUNVOR MAERSK to the port of Long Beach, California. Cargo includes products identified as 183 package 161 nos new pneu matic tires + 11 tube + 11 fla ps as per invoice no:si241800 0207 other reference no: 91020 01046 hs code no. 40118000, 40117000,40139049,40129049 sh ipping bill no.: 2236217 dat.
| Carrier Code | MAEU |
| Vessel | GUNVOR MAERSK [DK] |
| Departure Port | Pusan,South Korea |
| Landing Port | Long Beach, California |
| Manifest Qty | 183 CTN |
| Manifest Weight | 22948 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | HAZIRA |
| Conveyance ID | 9302891 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-03-25 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5337209 | 183 | 183 PACKAGE 161 NOS NEW PNEU MATIC TIRES + 11 TUBE + 11 FLA PS AS PER INVOICE NO:SI241800 0207 OTHER REFERENCE NO: 91020 01046 HS CODE NO. 40118000, 40117000,40139049,40129049 SH IPPING BILL NO.: 2236217 DAT |
| MRKU5337209 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU963629578 | () | 810N | Regular Bill | 1 | 2018-03-08 / 2018-03-26 |