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 1960 PCS with a total weight of 46677 Kilograms arrived on 2018-03-01 via the vessel MONTE TAMARO to the port of Philadelphia, Pennsylvania. Cargo includes products identified as bus tires radial&bias truck/bus tires ncm 4011.20.90 invoices a00023971/ a00023972/ a00023986 a00023987/ a00023988 e 23989/18.

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 TAMARO [PT]
Departure PortSao Paulo,Brazil
Landing PortPhiladelphia, Pennsylvania
Manifest Qty1960 PCS
Manifest Weight46677 Kilograms
Manifest Dimension0
Place of ReceiptSANTOS, BR
Conveyance ID9357949 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-01
Container Cargo Description
Container #PiecesDescription
CAIU8228806392BUS TIRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023971/ A00023972/ A00023986 A00023987/ A00023988 E 23989/18
CAXU8237836392BUS TIRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023971/ A00023972/ A00023986 A00023987/ A00023988 E 23989/18
HLXU8199652392BUS TIRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023971/ A00023972/ A00023986 A00023987/ A00023988 E 23989/18
TEMU7749824392BUS TIRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023971/ A00023972/ A00023986 A00023987/ A00023988 E 23989/18
UACU5234478392BUS TIRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023971/ A00023972/ A00023986 A00023987/ A00023988 E 23989/18
CAIU8228806NO MARKS . . . . . . .
CAIU8228806. . . . . . . .
CAIU8228806. . . . . . .
CAXU8237836NO MARKS . . . . . . .
CAXU8237836. . . . . . . .
CAXU8237836. . . . . . .
HLXU8199652NO MARKS . . . . . . .
HLXU8199652. . . . . . . .
HLXU8199652. . . . . . .
TEMU7749824NO MARKS . . . . . . .
TEMU7749824. . . . . . . .
TEMU7749824. . . . . . .
UACU5234478NO MARKS . . . . . . .
UACU5234478. . . . . . . .
UACU5234478. . . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSS5171258170 () 085NRegular Bill12018-02-09 / 2018-03-02
© 2024 import.report | Privacy Policy