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 45716 Kilograms arrived on 2018-08-15 via the vessel RIO BARROW to the port of New York, New York. Cargo includes products identified as 05 containers of 40hc containing: 1.960 radial&bias truck/bus tires ncm: 4011.20.90 e: br00355e18 invoices: br00355e18-a / br00355e18-b / br00355e18-c / br00355e18-d / br00355e18-e.
Carrier Code | SUDU |
Vessel | RIO BARROW [LR] |
Departure Port | Sao Paulo,Brazil |
Landing Port | New York, New York |
Manifest Qty | 1960 PCS |
Manifest Weight | 45716 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | SANTOS, SP, BR |
Conveyance ID | 9216999 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-15 |
Container # | Pieces | Description |
---|---|---|
HASU4420712 | 392 | 05 CONTAINERS OF 40HC CONTAINING: 1.960 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.20.90 E: BR00355E18 INVOICES: BR00355E18-A / BR00355E18-B / BR00355E18-C / BR00355E18-D / BR00355E18-E |
HASU4451652 | 392 | 05 CONTAINERS OF 40HC CONTAINING: 1.960 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.20.90 E: BR00355E18 INVOICES: BR00355E18-A / BR00355E18-B / BR00355E18-C / BR00355E18-D / BR00355E18-E |
SUDU6514198 | 392 | 05 CONTAINERS OF 40HC CONTAINING: 1.960 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.20.90 E: BR00355E18 INVOICES: BR00355E18-A / BR00355E18-B / BR00355E18-C / BR00355E18-D / BR00355E18-E |
SUDU6586602 | 392 | 05 CONTAINERS OF 40HC CONTAINING: 1.960 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.20.90 E: BR00355E18 INVOICES: BR00355E18-A / BR00355E18-B / BR00355E18-C / BR00355E18-D / BR00355E18-E |
SUDU8880160 | 392 | 05 CONTAINERS OF 40HC CONTAINING: 1.960 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.20.90 E: BR00355E18 INVOICES: BR00355E18-A / BR00355E18-B / BR00355E18-C / BR00355E18-D / BR00355E18-E |
HASU4420712 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA THE GOODYEAR TIRE & RUBBER CO. C/OEXCEL MIDWEST LOGISTICS CENTER | |
HASU4420712 | INVOICES: BR00355E18-A BR00355E18-B BR00355E18-C ) CONT. SHIPPER: BR00355E18-E USA ) CONT. NOTIFY: | |
HASU4451652 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA THE GOODYEAR TIRE & RUBBER CO. C/OEXCEL MIDWEST LOGISTICS CENTER | |
HASU4451652 | INVOICES: BR00355E18-A BR00355E18-B BR00355E18-C ) CONT. SHIPPER: BR00355E18-E USA ) CONT. NOTIFY: | |
SUDU6514198 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA THE GOODYEAR TIRE & RUBBER CO. C/OEXCEL MIDWEST LOGISTICS CENTER | |
SUDU6514198 | INVOICES: BR00355E18-A BR00355E18-B BR00355E18-C ) CONT. SHIPPER: BR00355E18-E USA ) CONT. NOTIFY: | |
SUDU6586602 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA THE GOODYEAR TIRE & RUBBER CO. C/OEXCEL MIDWEST LOGISTICS CENTER | |
SUDU6586602 | INVOICES: BR00355E18-A BR00355E18-B BR00355E18-C ) CONT. SHIPPER: BR00355E18-E USA ) CONT. NOTIFY: | |
SUDU8880160 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA THE GOODYEAR TIRE & RUBBER CO. C/OEXCEL MIDWEST LOGISTICS CENTER | |
SUDU8880160 | INVOICES: BR00355E18-A BR00355E18-B BR00355E18-C ) CONT. SHIPPER: BR00355E18-E USA ) CONT. NOTIFY: |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HASU4420712 | 11 | 10057 Kilograms | 11 |
HASU4451652 | 11 | 9335 Kilograms | 1860 |
SUDU6514198 | 11 | 9343 Kilograms | 1868 |
SUDU6586602 | 11 | 8490 Kilograms | 1690 |
SUDU8880160 | 11 | 8490 Kilograms | 1690 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU68SSZIA423GX | () | 005N | Regular Bill | 98974 | 2018-07-26 / 2018-08-16 |