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 South Riding Point,Bahamas with logistic notifications handled by KUEHNE + NAGEL, INC.. Manifest records show a quanitity of 220 PKG with a total weight of 10367 Kilograms arrived on 2019-01-16 via the vessel MSC MARTA to the port of Norfolk, Virginia. Cargo includes products identified as 01x40 hc container containing 220 tyres ncm: 4011.20.90 exp. 1507/2018 invoice: 4854087334 shipment: 4804104610 due: 18br0009417256 ruc : 8br020364831exp15071848540 87334 abst-721-2 4439 total net/gross: 10,367.332 kg freight p repaid shipped on board other notify: contine ntal tire the americas, llc 2190 creekside pa.
| Carrier Code | MEDU |
| Vessel | MSC MARTA [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 220 PKG |
| Manifest Weight | 10367 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | SALVADOR |
| Conveyance ID | 9295385 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-16 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU7722518 | 2 | 01X40 HC CONTAINER CONTAINING 220 TYRES NCM: 4011.20.90 EXP. 1507/2018 INVOICE: 4854087334 SHIPMENT: 4804104610 DUE: 18BR0009417256 RUC : 8BR020364831EXP15071848540 87334 ABST-721-2 4439 TOTAL NET/GROSS: 10,367.332 KG FREIGHT P REPAID SHIPPED ON BOARD OTHER NOTIFY: CONTINE NTAL TIRE THE AMERICAS, LLC 2190 CREEKSIDE PA |
| DFSU7722518 | TARE: 3800 SAME SAME SAME SAME SAME SAME SAME | |
| DFSU7722518 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSA046292 | () | 850R | Regular Bill | 1 | 2019-10-16 / 2019-10-17 |