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 392 PCS with a total weight of 10519 Kilograms arrived on 2018-09-05 via the vessel MONTE ACONCAGUA to the port of New York, New York. Cargo includes products identified as tires 392 radial&bias truck/bus tires ncm 4011.20.90 e br00482e18 invoice br00482e18 ruc 8br6050024610000000000000000051 2x1.
| Carrier Code | HLCU |
| Vessel | MONTE ACONCAGUA [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York, New York |
| Manifest Qty | 392 PCS |
| Manifest Weight | 10519 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SANTOS, BR |
| Conveyance ID | 9348077 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-05 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU7532417 | 392 | TIRES 392 RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 E BR00482E18 INVOICE BR00482E18 RUC 8BR6050024610000000000000000051 2X1 |
| TEMU7532417 | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA THE GOODYEAR TIRE & RUBBER COMPANY INVOICE BR00482E18 USA . . . . | |
| TEMU7532417 | . . . . . . . . | |
| TEMU7532417 | . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSS5180763823 | () | 083N | Regular Bill | 1 | 2018-08-16 / 2018-09-06 |