Goodyear Tire & Rubber Co. Container Import From Goodyear Do Brasil Produtos De Bill of Lading Record

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 1965 PCS with a total weight of 52088 Kilograms arrived on 2018-02-07 via the vessel TABEA 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 a00023741/ a00023742/ a00023743/ a00023745/ a00023797 e 23798/18 re 18/0077826-001.

Cargo Details

Consignee

GOODYEAR TIRE & RUBBER CO.
2750 CREEKSIDE PARKWAY
COLUMBUS, OH 43137
TELE (614)-492-6614
FAX (614)-492-6616

Shipper

GOODYEAR DO BRASIL PRODUTOS DE
BORRACHA LTDA.
VIA ANHANGUERA
KM 128 AMERICANA -SP - BRASIL
CEP 13466-060

Notify Party

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

Vessel and Port

Carrier Code	HLCU
Vessel	TABEA [PT]
Departure Port	Sao Paulo,Brazil
Landing Port	New York, New York
Manifest Qty	1965 PCS
Manifest Weight	52088 Kilograms
Manifest Dimension	0
Place of Receipt	SANTOS, BR
Conveyance ID	9294812 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-02-07

Container Cargo Description

Container #	Pieces	Description
FSCU8430650	392	NEW PNEUMATIC TYRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023741/ A00023742/ A00023743/ A00023745/ A00023797 E 23798/18 RE 18/0077826-001
GATU8411429	397	NEW PNEUMATIC TYRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023741/ A00023742/ A00023743/ A00023745/ A00023797 E 23798/18 RE 18/0077826-001
GESU5584365	392	NEW PNEUMATIC TYRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023741/ A00023742/ A00023743/ A00023745/ A00023797 E 23798/18 RE 18/0077826-001
HAMU1147773	392	NEW PNEUMATIC TYRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023741/ A00023742/ A00023743/ A00023745/ A00023797 E 23798/18 RE 18/0077826-001
TCNU9637628	392	NEW PNEUMATIC TYRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023741/ A00023742/ A00023743/ A00023745/ A00023797 E 23798/18 RE 18/0077826-001

FSCU8430650		NO MARKS . . . . . . .
FSCU8430650		. . . . . . . .
FSCU8430650		. . . . . .
GATU8411429		NO MARKS . . . . . . .
GATU8411429		. . . . . . . .
GATU8411429		. . . . . .
GESU5584365		NO MARKS . . . . . . .
GESU5584365		. . . . . . . .
GESU5584365		. . . . . .
HAMU1147773		NO MARKS . . . . . . .
HAMU1147773		. . . . . . . .
HAMU1147773		. . . . . .
TCNU9637628		NO MARKS . . . . . . .
TCNU9637628		. . . . . . . .
TCNU9637628		. . . . . .

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
HLCUSS5171258232	()	023N	Regular Bill	1	2018-01-18 / 2018-02-08