The following Bill of Lading record outlines a container shipment imported into the US by CONTINENTAL TIRE THE AMERICAS LLC. This shipment is registered as coming from CONTINENTAL DO BRASIL PRODUTOS AUTO via Salvador,Brazil with logistic notifications handled by KUEHNE + NAGEL, INC.. Manifest records show a quanitity of 220 PKG with a total weight of 10362 Kilograms arrived on 2019-01-27 via the vessel MSC ORIANE to the port of Norfolk, Virginia. Cargo includes products identified as 01x40 hc container contain 220 tyres ncm: 401 1.20.90 exp. 1584/2018 invoice: 4854088729 sh ipment: 4804106124 due: 18br0010432662 ruc: 8 br020364831 exp15844854088729 abst-721-25074 total net/gross: 10,362.880 kg freight prepai d shipped on board other notify: continental tire the americas, llc 2190 creekside parkway.
| Carrier Code | MEDU |
| Vessel | MSC ORIANE [PA] |
| Departure Port | Salvador,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 220 PKG |
| Manifest Weight | 10362 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | SALVADOR |
| Conveyance ID | 9372482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-27 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU9198552 | 2 | 01X40 HC CONTAINER CONTAIN 220 TYRES NCM: 401 1.20.90 EXP. 1584/2018 INVOICE: 4854088729 SH IPMENT: 4804106124 DUE: 18BR0010432662 RUC: 8 BR020364831 EXP15844854088729 ABST-721-25074 TOTAL NET/GROSS: 10,362.880 KG FREIGHT PREPAI D SHIPPED ON BOARD OTHER NOTIFY: CONTINENTAL TIRE THE AMERICAS, LLC 2190 CREEKSIDE PARKWAY |
| MSCU9198552 | TARE: 3800 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU9198552 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSA053074 | () | 852R | Regular Bill | 1 | 2019-10-01 / 2019-10-02 |