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 50146 Kilograms arrived on 2018-08-22 via the vessel MONTE AZUL 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: br00419e18 invoices: br00419e18-a / br00419e18-b / br00419e18-c / br00419e18-d / br00419e18-e.
Carrier Code | SUDU |
Vessel | MONTE AZUL [SG] |
Departure Port | Sao Paulo,Brazil |
Landing Port | New York, New York |
Manifest Qty | 1960 PCS |
Manifest Weight | 50146 Kilograms |
Manifest Dimension | 3 Cubic Meters |
Place of Receipt | SANTOS, SP, BR |
Conveyance ID | 9348053 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-22 |
Container # | Pieces | Description |
---|---|---|
HASU4613100 | 392 | 05 CONTAINERS OF 40HC CONTAINING: 1.960 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.20.90 E: BR00419E18 INVOICES: BR00419E18-A / BR00419E18-B / BR00419E18-C / BR00419E18-D / BR00419E18-E |
HASU5159882 | 392 | 05 CONTAINERS OF 40HC CONTAINING: 1.960 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.20.90 E: BR00419E18 INVOICES: BR00419E18-A / BR00419E18-B / BR00419E18-C / BR00419E18-D / BR00419E18-E |
MRKU2972237 | 392 | 05 CONTAINERS OF 40HC CONTAINING: 1.960 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.20.90 E: BR00419E18 INVOICES: BR00419E18-A / BR00419E18-B / BR00419E18-C / BR00419E18-D / BR00419E18-E |
SUDU5855651 | 392 | 05 CONTAINERS OF 40HC CONTAINING: 1.960 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.20.90 E: BR00419E18 INVOICES: BR00419E18-A / BR00419E18-B / BR00419E18-C / BR00419E18-D / BR00419E18-E |
SUDU6602745 | 392 | 05 CONTAINERS OF 40HC CONTAINING: 1.960 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.20.90 E: BR00419E18 INVOICES: BR00419E18-A / BR00419E18-B / BR00419E18-C / BR00419E18-D / BR00419E18-E |
HASU4613100 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA THE GOODYEAR TIRE & RUBBER CO. C/OEXCEL MIDWEST LOGISTICS CENTER | |
HASU4613100 | INVOICES: BR00419E18-A BR00419E18-B BR00419E18-C ) CONT. SHIPPER: BR00419E18-E USA ) CONT. NOTIFY: | |
HASU5159882 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA THE GOODYEAR TIRE & RUBBER CO. C/OEXCEL MIDWEST LOGISTICS CENTER | |
HASU5159882 | INVOICES: BR00419E18-A BR00419E18-B BR00419E18-C ) CONT. SHIPPER: BR00419E18-E USA ) CONT. NOTIFY: | |
MRKU2972237 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA THE GOODYEAR TIRE & RUBBER CO. C/OEXCEL MIDWEST LOGISTICS CENTER | |
MRKU2972237 | INVOICES: BR00419E18-A BR00419E18-B BR00419E18-C ) CONT. SHIPPER: BR00419E18-E USA ) CONT. NOTIFY: | |
SUDU5855651 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA THE GOODYEAR TIRE & RUBBER CO. C/OEXCEL MIDWEST LOGISTICS CENTER | |
SUDU5855651 | INVOICES: BR00419E18-A BR00419E18-B BR00419E18-C ) CONT. SHIPPER: BR00419E18-E USA ) CONT. NOTIFY: | |
SUDU6602745 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA THE GOODYEAR TIRE & RUBBER CO. C/OEXCEL MIDWEST LOGISTICS CENTER | |
SUDU6602745 | INVOICES: BR00419E18-A BR00419E18-B BR00419E18-C ) CONT. SHIPPER: BR00419E18-E USA ) CONT. NOTIFY: |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HASU4613100 | 11 | 10016 Kilograms | 03 |
HASU5159882 | 11 | 10545 Kilograms | 20 |
MRKU2972237 | 11 | 9706 Kilograms | 1941 |
SUDU5855651 | 11 | 10545 Kilograms | 20 |
SUDU6602745 | 11 | 9335 Kilograms | 1860 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU68SSZIA832GX | () | 088N | Regular Bill | 1499 | 2018-08-03 / 2018-08-23 |