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 18029. Manifest records show a quanitity of 20 PCS with a total weight of 18355 Kilograms arrived on 2018-01-10 via the vessel MONTE ROSA to the port of Charleston, South Carolina. Cargo includes products identified as pneumatic tyres containing 18.035,090 kgs on 20 wooden package with precured tread ncm 4012.90.90 invoice a00023445 e 23446/17.
| Carrier Code | HLCU |
| Vessel | MONTE ROSA [DE] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 20 PCS |
| Manifest Weight | 18355 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SANTOS, BR |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-10 |
| Container # | Pieces | Description |
|---|---|---|
| CPSU6483552 | PNEUMATIC TYRES CONTAINING 18.035,090 KGS ON 20 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 INVOICE A00023445 E 23446/17 |
| CPSU6483552 | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA GOODYEAR TIRE & RUBBER CO.C/O EXEL LOGISTICS INVOICE A00023445 EUA | |
| CPSU6483552 | . . . . . . . . | |
| CPSU6483552 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSS5171144650 | () | 075N | Regular Bill | 1 | 2018-01-04 / 2018-01-11 |