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 49545 Kilograms arrived on 2018-05-02 via the vessel RIO BARROW to the port of New York, New York. Cargo includes products identified as tires radial&bias truck/bus tires ncm 4011.20.90 invoices a00024854 / a00024851 / a00024852 / a00024848 / a00024849 e 24855/18 re 18/0582192-001.

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 CodeHLCU
VesselRIO BARROW [LR]
Departure PortSao Paulo,Brazil
Landing PortNew York, New York
Manifest Qty1960 PCS
Manifest Weight49545 Kilograms
Manifest Dimension0
Place of ReceiptSANTOS, BR
Conveyance ID9216999 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-02
Container Cargo Description
Container #PiecesDescription
AMFU8683777392TIRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00024854 / A00024851 / A00024852 / A00024848 / A00024849 E 24855/18 RE 18/0582192-001
HLXU8347683392TIRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00024854 / A00024851 / A00024852 / A00024848 / A00024849 E 24855/18 RE 18/0582192-001
TCLU4843315392TIRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00024854 / A00024851 / A00024852 / A00024848 / A00024849 E 24855/18 RE 18/0582192-001
TCLU6481350392TIRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00024854 / A00024851 / A00024852 / A00024848 / A00024849 E 24855/18 RE 18/0582192-001
UACU5218142392TIRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00024854 / A00024851 / A00024852 / A00024848 / A00024849 E 24855/18 RE 18/0582192-001
AMFU8683777NO MARKS . . . . . . .
AMFU8683777. . . . . . . .
AMFU8683777. . . . . .
HLXU8347683NO MARKS . . . . . . .
HLXU8347683. . . . . . . .
HLXU8347683. . . . . .
TCLU4843315NO MARKS . . . . . . .
TCLU4843315. . . . . . . .
TCLU4843315. . . . . .
TCLU6481350NO MARKS . . . . . . .
TCLU6481350. . . . . . . .
TCLU6481350. . . . . .
UACU5218142NO MARKS . . . . . . .
UACU5218142. . . . . . . .
UACU5218142. . . . . .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSS5180243121 () 003NRegular Bill12018-04-13 / 2018-05-03
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