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 PRIVATE LIMITED via Mundra,India with logistic notifications handled by ALLIANCE TIRE AMERICAS, INC.. Manifest records show a quanitity of 292 PKG with a total weight of 9568 Kilograms arrived on 2018-07-20 via the vessel MSC BUSAN to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 292 (nos) new pneumatic ti res as per invoice no. si3 318004731 other reference : 91010051 19 shipping bill no. 4003572 dated : 11/ 06 /2018 hs code nos: 40117 000, 40118000 net wt : 956 8.706 kgs place of deliver y : skyview tractor repair s llc/manheim 608 fairview rd manheim-17545 pennsylv ania country : usa ==.
| Carrier Code | MEDU |
| Vessel | MSC BUSAN [DE] |
| Departure Port | Mundra,India |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 292 PKG |
| Manifest Weight | 9568 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9289087 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-20 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU7707249 | 292 | 292 (NOS) NEW PNEUMATIC TI RES AS PER INVOICE NO. SI3 318004731 OTHER REFERENCE : 91010051 19 SHIPPING BILL NO. 4003572 DATED : 11/ 06 /2018 HS CODE NOS: 40117 000, 40118000 NET WT : 956 8.706 KGS PLACE OF DELIVER Y : SKYVIEW TRACTOR REPAIR S LLC/MANHEIM 608 FAIRVIEW RD MANHEIM-17545 PENNSYLV ANIA COUNTRY : USA == |
| GLDU7707249 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
| GLDU7707249 | NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMU537657 | () | 825A | Regular Bill | 1 | 2018-07-09 / 2018-07-21 |