The following Bill of Lading record outlines a container shipment imported into the US by FOUNTAIN TIRE LTD. This shipment is registered as coming from ATC TIRES PVT. LIMITED via Singapore,Singapore with logistic notifications handled by COLE INTERNATIONAL INC.. Manifest records show a quanitity of 57 PCS with a total weight of 10942 Kilograms arrived on 2019-05-26 via the vessel CMA CGM PEGASUS to the port of Seattle, Washington. Cargo includes products identified as 57 nos new pneumatic tires as per invoice no.: si3319002899 other reference no. : 9101012215 shipping bill no. 4002250 dtd : 14-04-2019 hs code no : 40117000 net wt. 7072.616 kgs tel 91-462-2911233-34 fax 91-462-2300925.
| Carrier Code | APLU |
| Vessel | CMA CGM PEGASUS [MT] |
| Departure Port | Singapore,Singapore |
| Landing Port | Seattle, Washington |
| Manifest Qty | 57 PCS |
| Manifest Weight | 10942 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | TUTICORIN |
| Conveyance ID | 9399210 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-05-26 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6751685 | 57 | 57 NOS NEW PNEUMATIC TIRES AS PER INVOICE NO.: SI3319002899 OTHER REFERENCE NO. : 9101012215 SHIPPING BILL NO. 4002250 DTD : 14-04-2019 HS CODE NO : 40117000 NET WT. 7072.616 KGS TEL 91-462-2911233-34 FAX 91-462-2300925 |
| APHU6751685 | NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUAQV0106396 | () | 0SV2W | Simple BOL FROB | 1 | 2019-04-28 / 2019-05-27 |