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 1568 PCS with a total weight of 39937 Kilograms arrived on 2018-04-11 via the vessel MONTE ROSA to the port of New York, New York. Cargo includes products identified as new pneumatic tyres containing 1.568 radial&bias truck/bus tires ncm 4011.20.90 invoices a00024593 / a00024594 / a00024595 a00024596.

Cargo Details

Consignee

GOODYEAR TIRE & RUBBER CO.
3095 CORPORATE DRIVE
DEKALB, IL 60115
TEL (815)-787-4200
FAX (815)-787-4220

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 Code	HLCU
Vessel	MONTE ROSA [DE]
Departure Port	Sao Paulo,Brazil
Landing Port	New York, New York
Manifest Qty	1568 PCS
Manifest Weight	39937 Kilograms
Manifest Dimension	0
Place of Receipt	SANTOS, BR
Conveyance ID	9283215 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-04-11

Container Cargo Description

Container #	Pieces	Description
CPSU6424204	392	NEW PNEUMATIC TYRES CONTAINING 1.568 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00024593 / A00024594 / A00024595 A00024596
GESU6158472	392	NEW PNEUMATIC TYRES CONTAINING 1.568 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00024593 / A00024594 / A00024595 A00024596
TEMU7498483	392	NEW PNEUMATIC TYRES CONTAINING 1.568 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00024593 / A00024594 / A00024595 A00024596
UACU5599497	392	NEW PNEUMATIC TYRES CONTAINING 1.568 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00024593 / A00024594 / A00024595 A00024596

CPSU6424204		NO MARKS . . . . . . .
CPSU6424204		. . . . . . . .
CPSU6424204		. . . . . . .
GESU6158472		NO MARKS . . . . . . .
GESU6158472		. . . . . . . .
GESU6158472		. . . . . . .
TEMU7498483		NO MARKS . . . . . . .
TEMU7498483		. . . . . . . .
TEMU7498483		. . . . . . .
UACU5599497		NO MARKS . . . . . . .
UACU5599497		. . . . . . . .
UACU5599497		. . . . . . .

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
HLCUSS5180340735	()	077N	Regular Bill	1	2018-03-22 / 2018-04-12