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 10471 Kilograms arrived on 2019-12-02 via the vessel MSC CORUNA to the port of Norfolk, Virginia. Cargo includes products identified as 220 tyres ncm: 4011.20.90 exp. 1206/2019 invo ice: 4854104240 shipment: 4804121967 ruc: 9br 020364831 exp12064854104240 due: 19br00153658 31 abst-721-30582 total net/gross: 10,471.780 kg freight prepaid shipped on board other no tify: continental tire the americas, llc 2190 creekside parkway, lockbourne oh 43137, usa.
| Carrier Code | MEDU |
| Vessel | MSC CORUNA [LR] |
| Departure Port | Salvador,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 220 PKG |
| Manifest Weight | 10471 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | SALVADOR |
| Conveyance ID | 9480215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-02 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7677544 | 2 | 220 TYRES NCM: 4011.20.90 EXP. 1206/2019 INVO ICE: 4854104240 SHIPMENT: 4804121967 RUC: 9BR 020364831 EXP12064854104240 DUE: 19BR00153658 31 ABST-721-30582 TOTAL NET/GROSS: 10,471.780 KG FREIGHT PREPAID SHIPPED ON BOARD OTHER NO TIFY: CONTINENTAL TIRE THE AMERICAS, LLC 2190 CREEKSIDE PARKWAY, LOCKBOURNE OH 43137, USA |
| MSDU7677544 | TARE 3800 SAME SAME SAME SAME SAME SAME SAME | |
| MSDU7677544 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSA116376 | () | 944R | Regular Bill | 1 | 2019-11-10 / 2019-12-03 |