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 18029. Manifest records show a quanitity of 60 PCS with a total weight of 51750 Kilograms arrived on 2018-08-27 via the vessel MONTE AZUL to the port of Charleston, South Carolina. Cargo includes products identified as precured tread containing 50.789,97 kgs on 60 wooden package with precured tread ncm 4012.90.90 invoices br00388e18-a / br00388e18-b / br00388e18-c.

Cargo Details

Consignee

GOODYEAR TIRE & RUBBER CO.
201 KINGS MILL COURT
MCDONOUGH, GA 30253
TELE (770)9544062 FAX (770)9145793

Shipper

GOODYEAR DO BRASIL PRODUTOS DE
BORRACHA LTDA.
AV. JUSCELINO K OLIVEIRA, 550
STA BARBARA D OESTE, SP BRAZIL
CEP 13450-269

Notify Party

EXPEDITORS CLEVELAND BRANCH 18029
CLEVELAND PARKWAY CLEVELAND,OH
ATTN GOODYEAR IMPORT TEAM
TELE (440)2439900 FAX (440)2439037
GOODYEARCLEEXPEDITORS.COM

Vessel and Port

Carrier Code	HLCU
Vessel	MONTE AZUL [SG]
Departure Port	Sao Paulo,Brazil
Landing Port	Charleston, South Carolina
Manifest Qty	60 PCS
Manifest Weight	51750 Kilograms
Manifest Dimension	0
Place of Receipt	SANTOS, BR
Conveyance ID	9348053 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-08-27

Container Cargo Description

Container #	Pieces	Description
TGHU6230311		PRECURED TREAD CONTAINING 50.789,97 KGS ON 60 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 INVOICES BR00388E18-A / BR00388E18-B / BR00388E18-C
UACU5847607		PRECURED TREAD CONTAINING 50.789,97 KGS ON 60 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 INVOICES BR00388E18-A / BR00388E18-B / BR00388E18-C
UACU5849533		PRECURED TREAD CONTAINING 50.789,97 KGS ON 60 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 INVOICES BR00388E18-A / BR00388E18-B / BR00388E18-C

TGHU6230311		NO MARKS . . . . . . .
TGHU6230311		. . . . . . . .
TGHU6230311		. . . .
UACU5847607		NO MARKS . . . . . . .
UACU5847607		. . . . . . . .
UACU5847607		. . . .
UACU5849533		NO MARKS . . . . . . .
UACU5849533		. . . . . . . .
UACU5849533		. . . .

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
HLCUSS5180719576	()	088N	Regular Bill	1	2018-08-02 / 2018-08-28