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 314 CTN with a total weight of 20717 Pounds arrived on 2018-05-27 via the vessel APL DANUBE to the port of Savannah, Georgia. Cargo includes products identified as 314 (nos) new pneumatic tires as per invoice no. si3318003 021 other reference : 9101003 792 shipping bill no. 4002314 dated : 17/04/2018 hs code nos: 40118000 net wt. 9397.3 92 kgs freight collect.
| Carrier Code | MAEU |
| Vessel | APL DANUBE [MT] |
| Departure Port | Colombo Harbor,Sri Lanka |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 314 CTN |
| Manifest Weight | 20717 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9674517 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-05-27 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4561702 | 314 | 314 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SI3318003 021 OTHER REFERENCE : 9101003 792 SHIPPING BILL NO. 4002314 DATED : 17/04/2018 HS CODE NOS: 40118000 NET WT. 9397.3 92 KGS FREIGHT COLLECT |
| MRKU4561702 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU964673545 | () | 00XS | Regular Bill | 1 | 2018-04-26 / 2018-05-28 |