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. Manifest records show a quanitity of 1958 PCS with a total weight of 49230 Kilograms arrived on 2018-09-05 via the vessel MONTE ACONCAGUA to the port of New York, New York. Cargo includes products identified as truck/bus tires radial&bias truck/bus tires ncm 4011.20.90 invoices br00484e18-a / br00484e18-b / br00484e18-c / br00484e18-d / br00484e18-e e br00484e18.

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 13474-900

Notify Party

EXPEDITORS CLEVELAND BRANCH
18029 CLEVELAND PARKWAY
CLEVELAND, OH
ATTN GOODYEAR IMPORT TEAM
TELE (440)-243-9900

Vessel and Port

Carrier Code	HLCU
Vessel	MONTE ACONCAGUA [SG]
Departure Port	Sao Paulo,Brazil
Landing Port	New York, New York
Manifest Qty	1958 PCS
Manifest Weight	49230 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 Cargo Description

Container #	Pieces	Description
GESU6174410	392	TRUCK/BUS TIRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES BR00484E18-A / BR00484E18-B / BR00484E18-C / BR00484E18-D / BR00484E18-E E BR00484E18
HLXU8573700	3	TRUCK/BUS TIRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES BR00484E18-A / BR00484E18-B / BR00484E18-C / BR00484E18-D / BR00484E18-E E BR00484E18
TCNU9429347	392	TRUCK/BUS TIRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES BR00484E18-A / BR00484E18-B / BR00484E18-C / BR00484E18-D / BR00484E18-E E BR00484E18
UACU5330260	392	TRUCK/BUS TIRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES BR00484E18-A / BR00484E18-B / BR00484E18-C / BR00484E18-D / BR00484E18-E E BR00484E18
UACU5887955	392	TRUCK/BUS TIRES RADIAL&BIAS TRUCK/BUS TIRES NCM 4011.20.90 INVOICES BR00484E18-A / BR00484E18-B / BR00484E18-C / BR00484E18-D / BR00484E18-E E BR00484E18

GESU6174410		NO MARKS . . . . . . .
GESU6174410		. . . . . . . .
GESU6174410		. . . .
HLXU8573700		NO MARKS . . . . . . .
HLXU8573700		. . . . . . . .
HLXU8573700		. . . .
TCNU9429347		NO MARKS . . . . . . .
TCNU9429347		. . . . . . . .
TCNU9429347		. . . .
UACU5330260		NO MARKS . . . . . . .
UACU5330260		. . . . . . . .
UACU5330260		. . . .
UACU5887955		NO MARKS . . . . . . .
UACU5887955		. . . . . . . .
UACU5887955		. . . .

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
HLCUSS5180814504	()	083N	Regular Bill	1	2018-08-16 / 2018-09-06