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 PVT.LIMITED via Pusan,South Korea with logistic notifications handled by ALLIANCE TIRE AMERICAS, INC. Manifest records show a quanitity of 108 CTN with a total weight of 15647 Pounds arrived on 2018-04-23 via the vessel MAERSK ANTARES to the port of Oakland, California. Cargo includes products identified as 108 (nos) new pneumatic tires as per invoice no. si33180 01262 other reference : 91 01002425 shipping bill no : 4000993 dated: 19/02/2018 hs code no: 40117000, 4011800 0 net wt. 7097.377 kgs fre.
| Carrier Code | MAEU |
| Vessel | MAERSK ANTARES [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Oakland, California |
| Manifest Qty | 108 CTN |
| Manifest Weight | 15647 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9342504 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-23 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8753027 | 8 | 108 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI33180 01262 OTHER REFERENCE : 91 01002425 SHIPPING BILL NO : 4000993 DATED: 19/02/2018 HS CODE NO: 40117000, 4011800 0 NET WT. 7097.377 KGS FRE |
| MSKU8753027 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU964028506 | () | 813N | Regular Bill | 1 | 2018-03-29 / 2018-04-24 |