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 Judda,Saudi Arabia with logistic notifications handled by ALLIANCE TIRE AMERICAS, INC. Manifest records show a quanitity of 139 CTN with a total weight of 24916 Pounds arrived on 2018-06-25 via the vessel MAERSK DENVER to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 139 nos new pneumatic tires as per invoice no. si331800416 4 other reference : 9101004648 shipping bill no. 4003129 date: 23/05/2018 hs code no : 40117000, 40118000, 40129020 net wt. 11302.150 kgs pla.
| Carrier Code | MAEU |
| Vessel | MAERSK DENVER [US] |
| Departure Port | Judda,Saudi Arabia |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 139 CTN |
| Manifest Weight | 24916 Pounds |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9332999 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-25 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5662087 | 139 | 139 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO. SI331800416 4 OTHER REFERENCE : 9101004648 SHIPPING BILL NO. 4003129 DATE: 23/05/2018 HS CODE NO : 40117000, 40118000, 40129020 NET WT. 11302.150 KGS PLA |
| MRKU5662087 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU965077895 | () | 1806 | Regular Bill | 1 | 2018-06-07 / 2018-06-26 |