Goodyear Do Brasil Produtos De → Goodyear Tire & Rubber Co.

Bill of Lading Import Record

Summary

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 2352 PCS with a total weight of 56217 Kilograms arrived on 2018-02-02 via the vessel MONTE AZUL to the port of Philadelphia, Pennsylvania. Cargo includes products identified as truck/bus tires 2.352 radial&bias truck/bus tires ncm 4011.20.90 invoices a00023690/a00023691/ a00023692/a00023693/a00023694/ a00023695 e 23696/18.

Cargo Details
Consignee
GOODYEAR TIRE & RUBBER CO.
300 SOUTH SALEM CHURCH RD.
YORK, PA 17404
TELE (717)-792-7300
FAX (717)-792-7316

Shipper
GOODYEAR DO BRASIL PRODUTOS DE
BORRACHA LTDA.
VIA ANHANGUERA,KM 128- AMERICANA
SP BRASIL CEP 13466-060
PH (019) 3471-10000

Notify Party
EXPEDITORS CLEVELAND BRANCH
18029 CLEVELAND PARKWAY
CLEVELAND, OH
ATTN GOODYEAR IMPORT TEAM
TELE (440)-243-9900

Vessel and Port
Carrier CodeHLCU
VesselMONTE AZUL [PT]
Departure PortSao Paulo,Brazil
Landing PortPhiladelphia, Pennsylvania
Manifest Qty2352 PCS
Manifest Weight56217 Kilograms
Manifest Dimension0
Place of ReceiptSANTOS, BR
Conveyance ID9348053 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-02
Container Cargo Description
Container #PiecesDescription
HLXU8040927392TRUCK/BUS TIRES 2.352 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023690/A00023691/ A00023692/A00023693/A00023694/ A00023695 E 23696/18
HLXU8492779392TRUCK/BUS TIRES 2.352 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023690/A00023691/ A00023692/A00023693/A00023694/ A00023695 E 23696/18
TCLU5361025392TRUCK/BUS TIRES 2.352 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023690/A00023691/ A00023692/A00023693/A00023694/ A00023695 E 23696/18
TRLU7646345392TRUCK/BUS TIRES 2.352 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023690/A00023691/ A00023692/A00023693/A00023694/ A00023695 E 23696/18
UACU5097441392TRUCK/BUS TIRES 2.352 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023690/A00023691/ A00023692/A00023693/A00023694/ A00023695 E 23696/18
UACU5719123392TRUCK/BUS TIRES 2.352 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023690/A00023691/ A00023692/A00023693/A00023694/ A00023695 E 23696/18
HLXU8040927NO MARKS . . . . . . .
HLXU8040927. . . . . . . .
HLXU8040927. . . . . . . .
HLXU8492779NO MARKS . . . . . . .
HLXU8492779. . . . . . . .
HLXU8492779. . . . . . . .
TCLU5361025NO MARKS . . . . . . .
TCLU5361025. . . . . . . .
TCLU5361025. . . . . . . .
TRLU7646345NO MARKS . . . . . . .
TRLU7646345. . . . . . . .
TRLU7646345. . . . . . . .
UACU5097441NO MARKS . . . . . . .
UACU5097441. . . . . . . .
UACU5097441. . . . . . . .
UACU5719123NO MARKS . . . . . . .
UACU5719123. . . . . . . .
UACU5719123. . . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSS5171258200 () 084NRegular Bill12018-01-11 / 2018-02-03
© 2024 import.report | Privacy Policy