The following Bill of Lading record outlines a container shipment imported into the US by TP COMMERCIAL SOLUTION LLC. This shipment is registered as coming from PROMETEON TYRE GROUP INDUSTRIA BRAS via Sao Paulo,Brazil with logistic notifications handled by XPO LOGISTICS. Manifest records show a quanitity of 240 PKG with a total weight of 12635 Kilograms arrived on 2019-05-24 via the vessel MSC CAROLINA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 01 x 40'hc containing: 240 units of new pneum atic tyres for trucks and buses new tires ncm : 40112090ruc: 9br223019881pirelli8725730 net weight: 12635.04 kg freight prepaid by prome teon tyre group srl =continue consignee:fax 7 06.368.5832 phone 706.368.5820 attn.: mrs. ol ga roberts / donna bajkowsky 40112090.
| Carrier Code | MEDU |
| Vessel | MSC CAROLINA [PA] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 240 PKG |
| Manifest Weight | 12635 Kilograms |
| Manifest Dimension | 76 Cubic Meters |
| Place of Receipt | SANTOS |
| Conveyance ID | 9295397 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-24 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4658096 | 2 | 01 X 40'HC CONTAINING: 240 UNITS OF NEW PNEUM ATIC TYRES FOR TRUCKS AND BUSES NEW TIRES NCM : 40112090RUC: 9BR223019881PIRELLI8725730 NET WEIGHT: 12635.04 KG FREIGHT PREPAID BY PROME TEON TYRE GROUP SRL =CONTINUE CONSIGNEE:FAX 7 06.368.5832 PHONE 706.368.5820 ATTN.: MRS. OL GA ROBERTS / DONNA BAJKOWSKY 40112090 |
| CAIU4658096 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSN514709 | () | 917R | Regular Bill | 1 | 2019-05-08 / 2019-05-25 |