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 239 CTN with a total weight of 19085 Pounds arrived on 2018-04-14 via the vessel MAERSK COLUMBUS to the port of Houston, Texas. Cargo includes products identified as 239 packages 219 new pneumati c tires + 10 tubes + 10 flaps as per invoice no. si3318001 717 other reference : 9101002 768 shipping bill no. 4001320 dated : 03/03/2018 hs code n os: 40118000, 40139090, 401290.
Carrier Code | MAEU |
Vessel | MAERSK COLUMBUS [US] |
Departure Port | Salalah,Oman |
Landing Port | Houston, Texas |
Manifest Qty | 239 CTN |
Manifest Weight | 19085 Pounds |
Manifest Dimension | 65 Cubic Meters |
Place of Receipt | TUTICORIN |
Conveyance ID | 9332987 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-04-14 |
Container # | Pieces | Description |
---|---|---|
MSKU0298190 | 239 | 239 PACKAGES 219 NEW PNEUMATI C TIRES + 10 TUBES + 10 FLAPS AS PER INVOICE NO. SI3318001 717 OTHER REFERENCE : 9101002 768 SHIPPING BILL NO. 4001320 DATED : 03/03/2018 HS CODE N OS: 40118000, 40139090, 401290 |
MSKU0298190 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU964152740 | () | 1804 | Regular Bill | 1 | 2018-03-18 / 2018-04-16 |