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 74 PCS with a total weight of 7238 Kilograms arrived on 2018-05-26 via the vessel MOL PARTNER to the port of Savannah, Georgia. Cargo includes products identified as new pneumatic tires 74 nos new pneumatic tires as per invoice no. si3318003252 other reference 9101003980 shipping bill no. 4002500 date 24/ 04/2018 hs code no 40117000.
| Carrier Code | HLCU |
| Vessel | MOL PARTNER [PA] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 74 PCS |
| Manifest Weight | 7238 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 |
|---|---|---|
| UASU1013017 | 74 | NEW PNEUMATIC TIRES 74 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3318003252 OTHER REFERENCE 9101003980 SHIPPING BILL NO. 4002500 DATE 24/ 04/2018 HS CODE NO 40117000 |
| UASU1013017 | NO MARKS . . . . . . . | |
| UASU1013017 | . . . . . . . . | |
| UASU1013017 | . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUTU1180407547 | () | 106E | Regular Bill | 1 | 2018-04-26 / 2018-05-28 |