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 GOODYEAR DO BRASIL PRODUTOS DE via Sao Paulo,Brazil with logistic notifications handled by EXPEDITORS CLEVELAND BRANCH. Manifest records show a quanitity of 750 PCS with a total weight of 37313 Kilograms arrived on 2018-01-03 via the vessel MONTE ROSA to the port of New York, New York. Cargo includes products identified as new pneumatic tyres radial&bias truck/bus tires ncm 4011.20.90 invoices a00023448/ a00023449/ a00023451 re 17/2015817-001 re 17/2015829-001.
Carrier Code | HLCU |
Vessel | MONTE ROSA [DE] |
Departure Port | Sao Paulo,Brazil |
Landing Port | New York, New York |
Manifest Qty | 750 PCS |
Manifest Weight | 37313 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | SANTOS, BR |
Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-03 |
Container # | Pieces | Description |
---|---|---|
DFSU7022659 | 2 | NEW PNEUMATIC TYRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023448/ A00023449/ A00023451 RE 17/2015817-001 RE 17/2015829-001 |
TCNU6286406 | 2 | NEW PNEUMATIC TYRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023448/ A00023449/ A00023451 RE 17/2015817-001 RE 17/2015829-001 |
UACU5580085 | 2 | NEW PNEUMATIC TYRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023448/ A00023449/ A00023451 RE 17/2015817-001 RE 17/2015829-001 |
DFSU7022659 | NO MARKS . . . . . . . | |
DFSU7022659 | . . . . . . . . | |
DFSU7022659 | . . . | |
TCNU6286406 | NO MARKS . . . . . . . | |
TCNU6286406 | . . . . . . . . | |
TCNU6286406 | . . . | |
UACU5580085 | NO MARKS . . . . . . . | |
UACU5580085 | . . . . . . . . | |
UACU5580085 | . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUSS5170927546 | () | 075N | Regular Bill | 1 | 2017-12-14 / 2018-01-04 |