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 807 PKG with a total weight of 8963 Kilograms arrived on 2019-06-05 via the vessel MSC ANIELLO to the port of Savannah, Georgia. Cargo includes products identified as new pneumatic tyres, of rubber- of a kind use d o - 807 tyres hs: 4011.10.00 exp. 0556/2019 invoice: 4854095112 shipment: 4804112710 ruc : 9br020364831 exp05564854095112 due: 19br000 6104460 abst-721-27547 total net/gross: 8,963 .217 kg freight prepaid shipped on board wood en packing not applicable 401110 hs code:4011.
| Carrier Code | MEDU |
| Vessel | MSC ANIELLO [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 807 PKG |
| Manifest Weight | 8963 Kilograms |
| Manifest Dimension | 72 Cubic Meters |
| Place of Receipt | SALVADOR |
| Conveyance ID | 9203942 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-05 |
| Container # | Pieces | Description |
|---|---|---|
| UETU5647666 | 7 | NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - 807 TYRES HS: 4011.10.00 EXP. 0556/2019 INVOICE: 4854095112 SHIPMENT: 4804112710 RUC : 9BR020364831 EXP05564854095112 DUE: 19BR000 6104460 ABST-721-27547 TOTAL NET/GROSS: 8,963 .217 KG FREIGHT PREPAID SHIPPED ON BOARD WOOD EN PACKING NOT APPLICABLE 401110 HS CODE:4011 |
| UETU5647666 | TARE: 3800 SAME SAME SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UETU5647666 | 11 | 8963 Kilograms | 179264 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSA078493 | () | 919A | Simple BOL FROB | 1 | 2019-05-31 / 2019-06-06 |