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 18029. Manifest records show a quanitity of 40 PCS with a total weight of 33083 Kilograms arrived on 2018-09-20 via the vessel MONTE ROSA to the port of Charleston, South Carolina. Cargo includes products identified as precured tread containing 32.442,87 kgs on 40 wooden package with precured tread ncm 4012.90.90 e br00566e18 invoice br00566e18-a / br00566e18-.
| Carrier Code | HLCU |
| Vessel | MONTE ROSA [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 40 PCS |
| Manifest Weight | 33083 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | SANTOS, BR |
| Conveyance ID | 9283215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-20 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU8085229 | PRECURED TREAD CONTAINING 32.442,87 KGS ON 40 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 E BR00566E18 INVOICE BR00566E18-A / BR00566E18- | |
| UACU5337162 | PRECURED TREAD CONTAINING 32.442,87 KGS ON 40 WOODEN PACKAGE WITH PRECURED TREAD NCM 4012.90.90 E BR00566E18 INVOICE BR00566E18-A / BR00566E18- |
| TCLU8085229 | NO MARKS . . . . . . . | |
| TCLU8085229 | . . . . . . . . | |
| TCLU8085229 | . . . | |
| UACU5337162 | NO MARKS . . . . . . . | |
| UACU5337162 | . . . . . . . . | |
| UACU5337162 | . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUSS5180719627 | () | 080N | Regular Bill | 1 | 2018-08-23 / 2018-09-21 |