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OCK RE CE I P <br /> SHIPPER / EXPORTER ( COMPLETE NAME AND ADRESS ) BOOKING NO. BILL OF LADING NUMBER <br /> NORCAL TRADING COMPANY <br /> 5163 GOLDEN GATE AVE. 241874111 <br /> OAKLAND, CA 94 618 EXPORT REFERENCES <br /> CUST REF: <br /> 510-817-4054 510-517-4054 FRWD REF: 055454 <br /> CONSIGNEE 1DLOP�iGC °!C. FMC 020364NF <br /> ATT AUTO AND TRUCK TYRE 14205 WESTFAIR WEST DRIVE <br /> 10 BEZUIDENHOUT STREET HOUSTON, TX 77041 <br /> WADEVILLE, GAUTENG SOUTH AFRICA <br /> 713-827-8484 713-827-0204 <br /> PIER RECEIVING CHARGES GUARANTEED BY THE <br /> 824 8700 ABOVE FORWARDER. <br /> LOADING TERMINAL/PIER NOTES: <br /> 2ND STOP AT ALBERTOS TIRE <br /> BEN E. NUTTER MARINE CONT TERMINAL <br /> BERTH 35,37-38 FREE LOADING TIME IS 1 HOUR AT EACH LOCATION <br /> 5190 7TH STREET <br /> OAKLAND, CA 94607 <br /> Tel: 510-645-2400 <br /> VESSEL VOYAGE NO. PLACE OF INITIAL RECEIPT POINT AND COUNTRY OF ORIGIN <br /> ITAL CONTESSA 0729- STOCKTON <br /> PORT OF LOADING PORT OF DISCHARGE PORT CUT OFF SAIL DATE ARRIVAL <br /> OAKLAND DURBAN 07/13/12 07/18/12 08/27/12 <br /> MKS. & NOS. /CONT. NO. NO. OF PKGS. DESCRIPTION OF PACKAGES AND GOODS GROSS WEIGHT MEASUREMENT <br /> 1 x 40 FT HIGH 240 <br /> CUBE <br /> TIRE CASINGS 12,474.00 <br /> 27,500.00 <br /> DELIVERY BY: <br /> RECEIVED THE ABOVE DESCRIBED GOODS OR <br /> C TRANS INC. PACKAGES SUBJECT TO ALL THE TERMS OF THE <br /> PO BOX 24432 UNDERSIGNED'S REGULAR FORM OF DOCK RECEIPT <br /> OAKLAND, CA 94623 AND BILL OF LADING WHICH SHALL CONSTITUTE <br /> 510-568-0332 AMY RAINWATER THE CONTRACT UNDER WHICH THE GOODS ARE <br /> Tel 510-568-0332 RECEIVED. COPIES OF WHICH ARE AVAILABLE FROM <br /> Fax 510-568-8239 THE CARRIER ON REQUEST AND MAY BE INSPECTED <br /> AT ANY OF ITS OFFICES. <br /> ARRIVED: DATE TIME <br /> UNLOADED: DATE TIME <br /> PLACED: IN SHIP ON DOCK <br />