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 2019-03-28 via the vessel MSC ORIANE to the port of Norfolk, Virginia. Cargo includes products identified as 01x40 hc container containing 220 tyres ncm: 4011.20.90 exp. 0189/2019 invoice: 4854091709 shipment: 4804107994 ruc: 9br020364831 exp01 894854091709 due: 19br0002638389 abst-721-263 09 total net/gross: 10,362.880 kg freight pre paid shipped on board other notify: continent al tire the americas, llc 2190 creekside park.
| 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 | 2019-03-28 |
| Container # | Pieces | Description |
|---|---|---|
| GESU5954351 | 2 | 01X40 HC CONTAINER CONTAINING 220 TYRES NCM: 4011.20.90 EXP. 0189/2019 INVOICE: 4854091709 SHIPMENT: 4804107994 RUC: 9BR020364831 EXP01 894854091709 DUE: 19BR0002638389 ABST-721-263 09 TOTAL NET/GROSS: 10,362.880 KG FREIGHT PRE PAID SHIPPED ON BOARD OTHER NOTIFY: CONTINENT AL TIRE THE AMERICAS, LLC 2190 CREEKSIDE PARK |
| GESU5954351 | TARE: 3800 SAME SAME SAME SAME SAME SAME SAME | |
| GESU5954351 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSA065375 | () | 908R | Regular Bill | 1 | 2019-10-01 / 2019-10-02 |