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 E. Manifest records show a quanitity of 157 CTN with a total weight of 17110 Pounds arrived on 2018-04-13 via the vessel MAERSK DENVER to the port of Savannah, Georgia. Cargo includes products identified as 157 nos new pneumatic tires as per invoice no. si33180017 08 other reference : 91010027 62 shipping bill no. 4001314 date: 03/03/2018 hs code no : 40117000, 40118000 net wt. 7761.400 kgs place of deliv.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Salalah,Oman |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 157 CTN |
| Manifest Weight | 17110 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-13 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU9960266 | 157 | 157 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI33180017 08 OTHER REFERENCE : 91010027 62 SHIPPING BILL NO. 4001314 DATE: 03/03/2018 HS CODE NO : 40117000, 40118000 NET WT. 7761.400 KGS PLACE OF DELIV |
| MSKU9960266 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU964152717 | () | 1804 | Regular Bill | 1 | 2018-03-18 / 2018-04-14 |