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 10444 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. 1492/2018 invoice: 485408733 1 shipment: 4804104528 due: 18br0009378374 ru c: 8br020364831 exp1492184854087331 abst-721- 24433 total net/gross: 10,444.500 kg freight prepaid shipped on board other notify: contin ental tire the americas, llc 2190 creekside p.
| Carrier Code | MEDU |
| Vessel | MSC MARTA [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 220 PKG |
| Manifest Weight | 10444 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 |
|---|---|---|
| MSCU9830258 | 2 | 01X40 HC CONTAINER CONTAINING 220 TYRES NCM: 4011.20.90 EXP. 1492/2018 INVOICE: 485408733 1 SHIPMENT: 4804104528 DUE: 18BR0009378374 RU C: 8BR020364831 EXP1492184854087331 ABST-721- 24433 TOTAL NET/GROSS: 10,444.500 KG FREIGHT PREPAID SHIPPED ON BOARD OTHER NOTIFY: CONTIN ENTAL TIRE THE AMERICAS, LLC 2190 CREEKSIDE P |
| MSCU9830258 | TARE: 3800 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU9830258 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSA046284 | () | 850R | Regular Bill | 1 | 2019-10-16 / 2019-10-17 |