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 Colombo Harbor,Sri Lanka with logistic notifications handled by ALLIANCE TIRE AMERICAS, INC. Manifest records show a quanitity of 242 PCS with a total weight of 8239 Kilograms arrived on 2018-05-22 via the vessel MOL PARTNER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as new pneumatic tires 242 (nos) new pneumatic tires as per invoice no. si3318003251 other reference 9101003978 shipping bill no. 4002498 dated 24/04/2018 hs code no 40117000, 40118000.
| Carrier Code | HLCU |
| Vessel | MOL PARTNER [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 242 PCS |
| Manifest Weight | 8239 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | TUTICORIN, IN |
| Conveyance ID | 9307035 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-22 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU0717369 | 242 | NEW PNEUMATIC TIRES 242 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3318003251 OTHER REFERENCE 9101003978 SHIPPING BILL NO. 4002498 DATED 24/04/2018 HS CODE NO 40117000, 40118000 |
| GLDU0717369 | NO MARKS . . . . . . . | |
| GLDU0717369 | . . . . . . . . | |
| GLDU0717369 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUTU1180406980 | () | 106E | Regular Bill | 1 | 2018-04-26 / 2018-05-23 |