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 23 PCS with a total weight of 9926 Kilograms arrived on 2018-05-26 via the vessel MOL PARTNER to the port of Savannah, Georgia. Cargo includes products identified as 23 (nos) new pneumatic tires as per invoice no si3318003083 other reference 9101003839 shipping bill no 4002361 dated 19/04/2018 hs code no 40117000 net wt 9926.271 kgs.
| Carrier Code | HLCU |
| Vessel | MOL PARTNER [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 23 PCS |
| Manifest Weight | 9926 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | TUTICORIN, IN |
| Conveyance ID | 9307035 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-26 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU1566661 | 23 | 23 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO SI3318003083 OTHER REFERENCE 9101003839 SHIPPING BILL NO 4002361 DATED 19/04/2018 HS CODE NO 40117000 NET WT 9926.271 KGS |
| HLBU1566661 | NO MARKS . . . . . . . | |
| HLBU1566661 | . . . . . . . . | |
| HLBU1566661 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUTU1180405710 | () | 106E | Regular Bill | 1 | 2018-04-26 / 2018-05-28 |