Atc Tires Pvt. Limited → Wells Fargo Capital Finance Llc

Bill of Lading Import Record

Summary

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 201. Manifest records show a quanitity of 144 CTN with a total weight of 17195 Pounds arrived on 2018-05-27 via the vessel APL DANUBE to the port of Savannah, Georgia. Cargo includes products identified as 144 (nos) new pneumatic tires as per invoice no. si3318002 970 other reference : 9101003 750 shipping bill no. 4002272 dated : 15/04/2018 hs code nos: 40117000 net wt. 7799.9 04 kgs freight collect.

Cargo Details
Consignee
WELLS FARGO CAPITAL FINANCE LLC
1 BOSTON PLACE, 18TH FLOOR BOSTON,
MA 02108-4407 TELF # 518-562-5440.
1-3104537300 TEL EX 1-617523 58
Shipper
ATC TIRES PVT. LIMITED
SIPCOT-SEZ, PLOT NO A-2, SIPCOT,
INDUSTRIAL GROWTH CENTRE,
VILLAGE GANGAIKONDAN,
91-4623322440 TEL EX 91-46233 44
Notify Party
ALLIANCE TIRE AMERICAS, INC 201
EDGEWATER DRIVE SUITE 285, WAKEFIEL
MA 01880 CUSTOMSCOMPLIANCE@ATGTIRE.
(P) 800-343-3276 (F) 781-322-2147

1-7813213910 TEL EX 1-781322 21
Vessel and Port
Carrier CodeMAEU
VesselAPL DANUBE [MT]
Departure PortColombo Harbor,Sri Lanka
Landing PortSavannah, Georgia
Manifest Qty144 CTN
Manifest Weight17195 Pounds
Manifest Dimension65 Cubic Meters
Place of ReceiptTUTICORIN
Conveyance ID9674517 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-27

Container Cargo Description
Container #PiecesDescription
DAYU6110153144144 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3318002 970 OTHER REFERENCE : 9101003 750 SHIPPING BILL NO. 4002272 DATED : 15/04/2018 HS CODE NOS: 40117000 NET WT. 7799.9 04 KGS FREIGHT COLLECT
DAYU6110153N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964646457 () 00XSRegular Bill12018-04-26 / 2018-05-28


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