The following Bill of Lading record outlines a container shipment imported into the US by GOODYEAR TIRE RUBBER CO.. This shipment is registered as coming from SUMITOMO RUBBER (THAILAND) CO LTD via Singapore,Singapore with logistic notifications handled by A S SERVICES GROUP. Manifest records show a quanitity of 2349 PCS with a total weight of 34369 Kilograms arrived on 2018-01-02 via the vessel CMA CGM NABUCCO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as shipper's load count: 3 x 40'hc dunlop tyres invoice no. eet171049495 hs code : 40111.000 p/o no. 4515907953 + 4515914332 intended transhipment at singapore vessel cma cgm nabucco v.177tus.
Carrier Code | CMDU |
Vessel | CMA CGM NABUCCO [FR] |
Departure Port | Singapore,Singapore |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 2349 PCS |
Manifest Weight | 34369 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | LAEM CHABANG |
Conveyance ID | 9299630 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-01-02 |
Container # | Pieces | Description |
---|---|---|
FSCU8994223 | 645 | SHIPPER'S LOAD COUNT: 3 X 40'HC DUNLOP TYRES INVOICE NO. EET171049495 HS CODE : 40111.000 P/O NO. 4515907953 + 4515914332 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL CMA CGM NABUCCO V.177TUS |
MAGU5348729 | 6 | SHIPPER'S LOAD COUNT: 3 X 40'HC DUNLOP TYRES INVOICE NO. EET171049495 HS CODE : 40111.000 P/O NO. 4515907953 + 4515914332 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL CMA CGM NABUCCO V.177TUS |
TCNU4473579 | 44 | SHIPPER'S LOAD COUNT: 3 X 40'HC DUNLOP TYRES INVOICE NO. EET171049495 HS CODE : 40111.000 P/O NO. 4515907953 + 4515914332 INTENDED TRANSHIPMENT AT SINGAPORE VESSEL CMA CGM NABUCCO V.177TUS |
FSCU8994223 | NO MARK | |
MAGU5348729 | NO MARK | |
TCNU4473579 | NO MARK |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CMDUTHD0445127 | () | 178TU | Regular Bill | 1 | 2017-12-28 / 2018-01-03 |