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 1568 PCS with a total weight of 37828 Kilograms arrived on 2018-08-29 via the vessel E.R. BERLIN to the port of New York, New York. Cargo includes products identified as truck/bus tires containing 1.568 radial&bias truck/bus tires ncm 4011.20.90 invoices br00200e18-a / br00200e18-b / br00200e18-c / br00200e18-d.

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 CodeHLCU
VesselE.R. BERLIN [LR]
Departure PortSao Paulo,Brazil
Landing PortNew York, New York
Manifest Qty1568 PCS
Manifest Weight37828 Kilograms
Manifest Dimension0
Place of ReceiptSANTOS, BR
Conveyance ID9214214 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-29

Container Cargo Description
Container #PiecesDescription
BMOU6572643392TRUCK/BUS TIRES CONTAINING 1.568 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES BR00200E18-A / BR00200E18-B / BR00200E18-C / BR00200E18-D
CAIU8350500392TRUCK/BUS TIRES CONTAINING 1.568 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES BR00200E18-A / BR00200E18-B / BR00200E18-C / BR00200E18-D
FSCU6584560392TRUCK/BUS TIRES CONTAINING 1.568 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES BR00200E18-A / BR00200E18-B / BR00200E18-C / BR00200E18-D
TCLU8535162392TRUCK/BUS TIRES CONTAINING 1.568 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES BR00200E18-A / BR00200E18-B / BR00200E18-C / BR00200E18-D
BMOU6572643NO MARKS . . . . . . .
BMOU6572643. . . . . . . .
BMOU6572643. . . .
CAIU8350500NO MARKS . . . . . . .
CAIU8350500. . . . . . . .
CAIU8350500. . . .
FSCU6584560NO MARKS . . . . . . .
FSCU6584560. . . . . . . .
FSCU6584560. . . .
TCLU8535162NO MARKS . . . . . . .
TCLU8535162. . . . . . . .
TCLU8535162. . . .

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUSS5180549440 () 001NRegular Bill12018-08-09 / 2018-08-30


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