The following Bill of Lading record outlines a container shipment imported into the US by GOODYEAR SERVICIOS COMERCIALES. This shipment is registered as coming from GOODYEAR DUNLOP TIRES OPERATIONS SA via Barcelona ,Spain. Manifest records show a quanitity of 2505 PCS with a total weight of 38276 Kilograms arrived on 2018-10-18 via the vessel E.R. SEOUL to the port of Miami, Florida. Cargo includes products identified as truck and bus tires truck and bus tires load ind above 121 hs-no 40112090.
| Carrier Code | HLCU |
| Vessel | E.R. SEOUL [LR] |
| Departure Port | Barcelona ,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 2505 PCS |
| Manifest Weight | 38276 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | KOPER, SI |
| Conveyance ID | 9208021 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-18 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7080188 | 668 | TRUCK AND BUS TIRES TRUCK AND BUS TIRES LOAD IND ABOVE 121 HS-NO 40112090 |
| FSCU7214370 | 412 | TRUCK AND BUS TIRES TRUCK AND BUS TIRES LOAD IND ABOVE 121 HS-NO 40112090 |
| HLBU1417694 | 445 | NEW PNEUMATIC TYRE NEW PNEUMATIC TYRE OF RUBBER FOR AUTOCAR HS-NO 40111000 |
| UACU5140492 | 9 | NEW PNEUMATIC TYRE NEW PNEUMATIC TYRE OF RUBBER FOR AUTOCAR HS-NO 40111000 |
| DFSU7080188 | TSO- 6502941478 INV- 503900367 . . . | |
| FSCU7214370 | TSO- 6502941530 INV- 503900428 . . . | |
| HLBU1417694 | TSO- 6502941531 INV- 503900431 . . . | |
| UACU5140492 | TSO- 6502941479 INV- 503900421 . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DFSU7080188 | 11 | 0 | - |
| FSCU7214370 | 11 | 0 | - |
| HLBU1417694 | 11 | 0 | - |
| UACU5140492 | 11 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUANR180808922 | () | 03W39 | Simple BOL FROB | 1 | 2018-09-28 / 2018-10-19 |