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 Mundra,India with logistic notifications handled by ALLIANCE TIRE AMERICAS, INC.. Manifest records show a quanitity of 341 PKG with a total weight of 16607 Kilograms arrived on 2018-04-03 via the vessel MSC SILVANA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as new pneumatic tires - 341 packages 137 new pn eum atic tires + 102 tubes + 1 02 flaps as pe r invoice no . si3318001474 other refer ence : 9101002584 shipping bill no. 4001143 dated : 24/02/2018 hs code nos: 40 118000, 40139049 , 40129049 net wt. 16607.630 kgs pla ce of de livery : apache wh olesale tire/galena park 2.
| Carrier Code | MSCU |
| Vessel | MSC SILVANA [PA] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 341 PKG |
| Manifest Weight | 16607 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9309459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-03 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU9504085 | 341 | NEW PNEUMATIC TIRES - 341 PACKAGES 137 NEW PN EUM ATIC TIRES + 102 TUBES + 1 02 FLAPS AS PE R INVOICE NO . SI3318001474 OTHER REFER ENCE : 9101002584 SHIPPING BILL NO. 4001143 DATED : 24/02/2018 HS CODE NOS: 40 118000, 40139049 , 40129049 NET WT. 16607.630 KGS PLA CE OF DE LIVERY : APACHE WH OLESALE TIRE/GALENA PARK 2 |
| FSCU9504085 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU9504085 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPC500878 | () | 810A | Simple BOL FROB | 1 | 2018-03-08 / 2018-04-04 |