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 1136 PKG with a total weight of 9938 Kilograms arrived on 2019-05-22 via the vessel MSC PAOLA to the port of Savannah, Georgia. Cargo includes products identified as new pneumatic tyres, of rubber- of a kind use d o - 1.136 tyres hs: 4011.10.00 exp. 0555/20 19 invoice: 4854094399 shipment: 4804111998 r uc: 9br020364831 exp05554854094399 due: 19br0 005322951 abst-721-27273 total net/gross: 9,9 38.304 kg freight prepaid shipped on board wo oden packing not applicable 401110 hs code:40.
| Carrier Code | MEDU |
| Vessel | MSC PAOLA [LR] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1136 PKG |
| Manifest Weight | 9938 Kilograms |
| Manifest Dimension | 77 Cubic Meters |
| Place of Receipt | SALVADOR |
| Conveyance ID | 9161297 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-22 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1577055 | 1136 | NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - 1.136 TYRES HS: 4011.10.00 EXP. 0555/20 19 INVOICE: 4854094399 SHIPMENT: 4804111998 R UC: 9BR020364831 EXP05554854094399 DUE: 19BR0 005322951 ABST-721-27273 TOTAL NET/GROSS: 9,9 38.304 KG FREIGHT PREPAID SHIPPED ON BOARD WO ODEN PACKING NOT APPLICABLE 401110 HS CODE:40 |
| TCNU1577055 | TARE: 3800 SAME SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU1577055 | 11 | 9938 Kilograms | 198766 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSA075887 | () | 917A | Simple BOL FROB | 1 | 2019-05-17 / 2019-05-23 |