The following Bill of Lading record outlines a container shipment imported into the US by CONTINENTAL CA SALES CATT. This shipment is registered as coming from via South Riding Point,Bahamas with logistic notifications handled by CONTINENTAL TIRE THE AMERICAS LLC. Manifest records show a quanitity of 1057 PKG with a total weight of 9871 Kilograms arrived on 2019-05-14 via the vessel MSC ANGELA to the port of Savannah, Georgia. Cargo includes products identified as new pneumatic tyres, of rubber- of a kind use d o - 1.057 tyres hs: 4011.10.00 exp. 0406/20 19 invoice: 4854094072 shipment: 4804111041 r uc: 9br020364831 exp04064854094072 due: 19br0 004990608 abst-721-27188 total net/gross: 9,8 71.146 kg freight prepaid shipped on board wo oden packing: not applicable 401110 hs code:4.
| Carrier Code | MEDU |
| Vessel | MSC ANGELA [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1057 PKG |
| Manifest Weight | 9871 Kilograms |
| Manifest Dimension | 73 Cubic Meters |
| Place of Receipt | SALVADOR |
| Conveyance ID | 9351593 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-14 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7388251 | 57 | NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - 1.057 TYRES HS: 4011.10.00 EXP. 0406/20 19 INVOICE: 4854094072 SHIPMENT: 4804111041 R UC: 9BR020364831 EXP04064854094072 DUE: 19BR0 004990608 ABST-721-27188 TOTAL NET/GROSS: 9,8 71.146 KG FREIGHT PREPAID SHIPPED ON BOARD WO ODEN PACKING: NOT APPLICABLE 401110 HS CODE:4 |
| MEDU7388251 | TARE: 3800 SAME SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU7388251 | 11 | 9871 Kilograms | 197422 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSA074468 | () | 916A | Simple BOL FROB | 1 | 2019-05-10 / 2019-05-15 |