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 1960 PCS with a total weight of 49011 Kilograms arrived on 2018-09-12 via the vessel MONTE ROSA to the port of New York, New York. Cargo includes products identified as radial&bias truck/bus tires.
Carrier Code | SUDU |
Vessel | MONTE ROSA [SG] |
Departure Port | Sao Paulo,Brazil |
Landing Port | New York, New York |
Manifest Qty | 1960 PCS |
Manifest Weight | 49011 Kilograms |
Manifest Dimension | 3 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 |
---|---|---|
HASU4474431 | 392 | RADIAL&BIAS TRUCK/BUS TIRES |
HASU4756712 | 392 | RADIAL&BIAS TRUCK/BUS TIRES |
HASU4849944 | 392 | 05 CONTAINERS OF 40HC CONTAINING: 1960 RADIAL&BIAS TRUCK/BUS TIRES NCM: 4011.20.90 E: BR00521E18 INVOICE: BR00521E18-A / BR00521E18-B BR00521E18-C / BR00521E18-D / BR00521E18-E |
HASU5035412 | 392 | RADIAL&BIAS TRUCK/BUS TIRES |
SUDU8959449 | 392 | RADIAL&BIAS TRUCK/BUS TIRES |
HASU4474431 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA THE GOODYEAR TIRE & RUBBER COM PANY INVOICES: | |
HASU4474431 | BR00521E18-A BR00521E18-B BR00521E18-C BR00521E18-D BR00521E18-E USA | |
HASU4756712 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA THE GOODYEAR TIRE & RUBBER COM PANY INVOICES: | |
HASU4756712 | BR00521E18-A BR00521E18-B BR00521E18-C BR00521E18-D BR00521E18-E USA | |
HASU4849944 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA THE GOODYEAR TIRE & RUBBER COM PANY INVOICES: | |
HASU4849944 | BR00521E18-A BR00521E18-B BR00521E18-C BR00521E18-D BR00521E18-E USA | |
HASU5035412 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA THE GOODYEAR TIRE & RUBBER COM PANY INVOICES: | |
HASU5035412 | BR00521E18-A BR00521E18-B BR00521E18-C BR00521E18-D BR00521E18-E USA | |
SUDU8959449 | GOODYEAR DO BRASI L PRODUTOS DE BORRACHA LTDA THE GOODYEAR TIRE & RUBBER COM PANY INVOICES: | |
SUDU8959449 | BR00521E18-A BR00521E18-B BR00521E18-C BR00521E18-D BR00521E18-E USA |
Container | Tariff Code [Harmonized] | Weight | Value |
---|---|---|---|
HASU4474431 | 11 | 10539 Kilograms | 27 |
HASU4756712 | 11 | 9357 Kilograms | 1871 |
HASU4849944 | 11 | 9386 Kilograms | 1877 |
HASU5035412 | 11 | 10394 Kilograms | 78 |
SUDU8959449 | 11 | 9335 Kilograms | 1860 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
SUDU68SSZIA249IX | () | 080N | Regular Bill | 113468 | 2018-08-23 / 2018-09-13 |