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 40969 Kilograms arrived on 2018-09-12 via the vessel MONTE ROSA to the port of New York, New York. Cargo includes products identified as 04 containers of 40hc containing: 1568 radial&bias truck/bus tires ncm: 4011.20.90 e: br00522e18 invoice: br00522e18-a / br00522e18-b br00522e18-c / br00522e18-d du-e: 18br000396852-8.
Carrier Code | SUDU |
Vessel | MONTE ROSA [SG] |
Departure Port | Sao Paulo,Brazil |
Landing Port | New York, New York |
Manifest Qty | 1568 PCS |
Manifest Weight | 40969 Kilograms |
Manifest Dimension | 2 Cubic Meters |
Place of Receipt | SANTOS, SP, BR |
Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-09-12 |
Container # | Pieces | Description |
---|---|---|
CAIU8308265 | 392 | 04 CONTAINERS OF 40HC CONTAINING: 1568 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.20.90 E: BR00522E18 INVOICE: BR00522E18-A / BR00522E18-B BR00522E18-C / BR00522E18-D DU-E: 18BR000396852-8 |
HASU4641312 | 392 | 04 CONTAINERS OF 40HC CONTAINING: 1568 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.20.90 E: BR00522E18 INVOICE: BR00522E18-A / BR00522E18-B BR00522E18-C / BR00522E18-D DU-E: 18BR000396852-8 |
HASU5030410 | 392 | 04 CONTAINERS OF 40HC CONTAINING: 1568 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.20.90 E: BR00522E18 INVOICE: BR00522E18-A / BR00522E18-B BR00522E18-C / BR00522E18-D DU-E: 18BR000396852-8 |
SUDU6511096 | 392 | 04 CONTAINERS OF 40HC CONTAINING: 1568 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.20.90 E: BR00522E18 INVOICE: BR00522E18-A / BR00522E18-B BR00522E18-C / BR00522E18-D DU-E: 18BR000396852-8 |
CAIU8308265 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA THE GOODYEAR TIRE & RUBBER COM PANY INVOICES: | |
CAIU8308265 | BR00522E18-A BR00522E18-B BR00522E18-C BR00522E18-D USA | |
HASU4641312 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA THE GOODYEAR TIRE & RUBBER COM PANY INVOICES: | |
HASU4641312 | BR00522E18-A BR00522E18-B BR00522E18-C ) CONT. SHIPPER: USA ) CONT. NOTIFY: | |
HASU5030410 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA THE GOODYEAR TIRE & RUBBER COM PANY INVOICES: | |
HASU5030410 | BR00522E18-A BR00522E18-B BR00522E18-C ) CONT. SHIPPER: USA ) CONT. NOTIFY: | |
SUDU6511096 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA THE GOODYEAR TIRE & RUBBER COM PANY INVOICES: | |
SUDU6511096 | BR00522E18-A BR00522E18-B BR00522E18-C ) CONT. SHIPPER: USA ) CONT. NOTIFY: |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
CAIU8308265 | 11 | 10545 Kilograms | 20 |
HASU4641312 | 11 | 9335 Kilograms | 1860 |
HASU5030410 | 11 | 10545 Kilograms | 20 |
SUDU6511096 | 11 | 10545 Kilograms | 20 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU68SSZIA247IX | () | 080N | Regular Bill | 113468 | 2018-08-23 / 2018-09-13 |