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 20 PCS with a total weight of 18671 Kilograms arrived on 2018-04-11 via the vessel MONTE ROSA to the port of New York, New York. Cargo includes products identified as used pneumatic tyres containing 18.350.510 kgs on 20 wooden package with precured tread ncm 4012.90.90 invoice a00024601 e 24062/18.
| Carrier Code | HLCU |
| Vessel | MONTE ROSA [DE] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York, New York |
| Manifest Qty | 20 PCS |
| Manifest Weight | 18671 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 # | Pieces | Description |
|---|---|---|
| UACU5648570 | USED PNEUMATIC TYRES CONTAINING 18.350.510 KGS ON 20 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 INVOICE A00024601 E 24062/18 |
| UACU5648570 | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA THE GOODYEAR TIRE & RUBBER COMPANY INVOICE A00024601 USA | |
| UACU5648570 | . . . . . . . . | |
| UACU5648570 | . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSS5180340841 | () | 077N | Regular Bill | 1 | 2018-03-22 / 2018-04-12 |