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 46908 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 a00023973/ a00023974/ a00023975/ a00023976/ a00023977 e 23978/18 re 18/0195936-001.

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 Weight46908 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
HLXU6534068392BUS TIRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023973/ A00023974/ A00023975/ A00023976/ A00023977 E 23978/18 RE 18/0195936-001
TEMU7302482392BUS TIRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023973/ A00023974/ A00023975/ A00023976/ A00023977 E 23978/18 RE 18/0195936-001
TGHU9439455392BUS TIRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023973/ A00023974/ A00023975/ A00023976/ A00023977 E 23978/18 RE 18/0195936-001
UACU5234349392BUS TIRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023973/ A00023974/ A00023975/ A00023976/ A00023977 E 23978/18 RE 18/0195936-001
UACU5415141392BUS TIRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00023973/ A00023974/ A00023975/ A00023976/ A00023977 E 23978/18 RE 18/0195936-001
HLXU6534068NO MARKS . . . . . . .
HLXU6534068. . . . . . . .
HLXU6534068. . . . . .
TEMU7302482NO MARKS . . . . . . .
TEMU7302482. . . . . . . .
TEMU7302482. . . . . .
TGHU9439455NO MARKS . . . . . . .
TGHU9439455. . . . . . . .
TGHU9439455. . . . . .
UACU5234349NO MARKS . . . . . . .
UACU5234349. . . . . . . .
UACU5234349. . . . . .
UACU5415141NO MARKS . . . . . . .
UACU5415141. . . . . . . .
UACU5415141. . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSS5180157405 () 085NRegular Bill12018-02-08 / 2018-03-02
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