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 CONTINENTAL DO BRASIL PRODUTOS AUTO via South Riding Point,Bahamas with logistic notifications handled by KUEHNE + NAGEL LTD. Manifest records show a quanitity of 938 PKG with a total weight of 9578 Kilograms arrived on 2019-11-13 via the vessel MSC MARTINA to the port of Savannah, Georgia. Cargo includes products identified as new pneumatic tyres, of rubber- of a kind use d o - 938 tyres 878 pc net/gross: 9,053.687 k g hs: 4011.10.00 60 pc net/gross: 524,580 kg hs: 4011.90.90 exp. 1138/2019 invoice: 485410 3172 shipment: 4804120934 ruc: 9br020364831 e xp11384854103172 abst-721-30225 total net/gro ss: 9,578.267 kg freight prepaid shipped on b.
| Carrier Code | MEDU |
| Vessel | MSC MARTINA [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 938 PKG |
| Manifest Weight | 9578 Kilograms |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | SALVADOR |
| Conveyance ID | 9060637 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-13 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1409370 | 938 | NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - 938 TYRES 878 PC NET/GROSS: 9,053.687 K G HS: 4011.10.00 60 PC NET/GROSS: 524,580 KG HS: 4011.90.90 EXP. 1138/2019 INVOICE: 485410 3172 SHIPMENT: 4804120934 RUC: 9BR020364831 E XP11384854103172 ABST-721-30225 TOTAL NET/GRO SS: 9,578.267 KG FREIGHT PREPAID SHIPPED ON B |
| TCNU1409370 | TARE 3800 SAME SAME SAME SAME SAME SAME SAME | |
| TCNU1409370 | SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TCNU1409370 | 11 | 9578 Kilograms | 191565 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSA110379 | () | 942A | Simple BOL FROB | 1 | 2019-11-08 / 2019-11-14 |