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 157 PCS with a total weight of 8450 Kilograms arrived on 2018-05-26 via the vessel MOL PARTNER to the port of Savannah, Georgia. Cargo includes products identified as nos new pneumatic tires 157 nos new pneumatic tires as per invoice no. si3318003098 other reference 9101003853 shipping bill no. 4002376 date 19/ 04/2018 hs code no 40117000, 40118000.
| Carrier Code | HLCU |
| Vessel | MOL PARTNER [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 157 PCS |
| Manifest Weight | 8450 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 |
|---|---|---|
| HLXU8347852 | 157 | NOS NEW PNEUMATIC TIRES 157 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3318003098 OTHER REFERENCE 9101003853 SHIPPING BILL NO. 4002376 DATE 19/ 04/2018 HS CODE NO 40117000, 40118000 |
| HLXU8347852 | NO MARKS . . . . . . . | |
| HLXU8347852 | . . . . . . . . | |
| HLXU8347852 | . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUTU1180406036 | () | 106E | Regular Bill | 1 | 2018-04-26 / 2018-05-28 |