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 20 PCS with a total weight of 19740 Kilograms arrived on 2018-09-05 via the vessel MONTE ACONCAGUA to the port of New York, New York. Cargo includes products identified as precured tread 19.420,150 kgs on 20 wooden package with precured tread ncm 4012.90.90 invoice br00501e18 e br00501e18 du-e 18br000371228-0.
| Carrier Code | HLCU |
| Vessel | MONTE ACONCAGUA [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York, New York |
| Manifest Qty | 20 PCS |
| Manifest Weight | 19740 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 |
|---|---|---|
| BMOU4804499 | PRECURED TREAD 19.420,150 KGS ON 20 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 INVOICE BR00501E18 E BR00501E18 DU-E 18BR000371228-0 |
| BMOU4804499 | GOODYEAR DO BRASIL PRODUTOS DE BORRACHA LTDA THE GOODYEAR TIRE & RUBBER COMPANY INVOICE BR00501E18 USA . . . | |
| BMOU4804499 | . . . . . . . . | |
| BMOU4804499 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSS5180828388 | () | 083N | Regular Bill | 1 | 2018-08-16 / 2018-09-06 |