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 1546 PCS with a total weight of 40714 Kilograms arrived on 2018-05-30 via the vessel MONTE ROSA to the port of New York, New York. Cargo includes products identified as bus tires containing 1.546 radial&bias truck/bus tires ncm 4011.20.90 invoices a00025180 / a00025181 / a00025182 / a00025193 e 25194/18.

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 Code	HLCU
Vessel	MONTE ROSA [SG]
Departure Port	Sao Paulo,Brazil
Landing Port	New York, New York
Manifest Qty	1546 PCS
Manifest Weight	40714 Kilograms
Manifest Dimension	0
Place of Receipt	SANTOS, BR
Conveyance ID	9283215 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-05-30

Container Cargo Description

Container #	Pieces	Description
AMFU8548165	392	BUS TIRES CONTAINING 1.546 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00025180 / A00025181 / A00025182 / A00025193 E 25194/18
FDCU0130365	392	BUS TIRES CONTAINING 1.546 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00025180 / A00025181 / A00025182 / A00025193 E 25194/18
HLBU1432657	3	BUS TIRES CONTAINING 1.546 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00025180 / A00025181 / A00025182 / A00025193 E 25194/18
UACU5067513	392	BUS TIRES CONTAINING 1.546 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES A00025180 / A00025181 / A00025182 / A00025193 E 25194/18

AMFU8548165		NO MARKS . . . . . . .
AMFU8548165		. . . . . . . .
AMFU8548165		. . . . . .
FDCU0130365		NO MARKS . . . . . . .
FDCU0130365		. . . . . . . .
FDCU0130365		. . . . . .
HLBU1432657		NO MARKS . . . . . . .
HLBU1432657		. . . . . . . .
HLBU1432657		. . . . . .
UACU5067513		NO MARKS . . . . . . .
UACU5067513		. . . . . . . .
UACU5067513		. . . . . .

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
HLCUSS5180519610	()	078N	Regular Bill	1	2018-05-10 / 2018-05-31