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 1942 PCS with a total weight of 51097 Kilograms arrived on 2018-05-16 via the vessel TABEA to the port of New York, New York. Cargo includes products identified as new pneumatic tyres 1.942 radial&bias truck/bus tires ncm 4011.20.90 invoices a00025018 / a00025019 / a00025020 / a00025024 / a00025025 re 18/0660237-001 re 18/0660238-001.

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 CodeHLCU
VesselTABEA [PT]
Departure PortSao Paulo,Brazil
Landing PortNew York, New York
Manifest Qty1942 PCS
Manifest Weight51097 Kilograms
Manifest Dimension0
Place of ReceiptSANTOS, BR
Conveyance ID9294812 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-16

Container Cargo Description
Container #PiecesDescription
DFSU7372343392NEW PNEUMATIC TYRES 1.942 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00025018 / A00025019 / A00025020 / A00025024 / A00025025 RE 18/0660237-001 RE 18/0660238-001
HAMU1225480392NEW PNEUMATIC TYRES 1.942 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00025018 / A00025019 / A00025020 / A00025024 / A00025025 RE 18/0660237-001 RE 18/0660238-001
TCNU7513593392NEW PNEUMATIC TYRES 1.942 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00025018 / A00025019 / A00025020 / A00025024 / A00025025 RE 18/0660237-001 RE 18/0660238-001
TGHU8915583392NEW PNEUMATIC TYRES 1.942 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00025018 / A00025019 / A00025020 / A00025024 / A00025025 RE 18/0660237-001 RE 18/0660238-001
UACU5281119374NEW PNEUMATIC TYRES 1.942 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00025018 / A00025019 / A00025020 / A00025024 / A00025025 RE 18/0660237-001 RE 18/0660238-001
DFSU7372343NO MARKS . . . . . . .
DFSU7372343. . . . . . . .
DFSU7372343. . . . .
HAMU1225480NO MARKS . . . . . . .
HAMU1225480. . . . . . . .
HAMU1225480. . . . .
TCNU7513593NO MARKS . . . . . . .
TCNU7513593. . . . . . . .
TCNU7513593. . . . .
TGHU8915583NO MARKS . . . . . . .
TGHU8915583. . . . . . . .
TGHU8915583. . . . .
UACU5281119NO MARKS . . . . . . .
UACU5281119. . . . . . . .
UACU5281119. . . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSS5180418590 () 025NRegular Bill12018-04-26 / 2018-05-17


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