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 881 PKG with a total weight of 9670 Kilograms arrived on 2019-12-02 via the vessel MSC MEDITERRANEAN to the port of Savannah, Georgia. Cargo includes products identified as new pneumatic tyres, of rubber- of a kind use d o - 01x40 hc container containing 881 tyres 831 pc net/gross: 9,233.528 kg hs: 4011.10.0 0 50 pc net/gross: 437,150 kg hs: 4011.90.90 exp. 1214/2019 invoice: 4854104319 shipment: 4804122021 ruc: 9br020364831 exp1214485410431 9 due: 19br0015311740 abst-721-30590 total ne.
| Carrier Code | MEDU |
| Vessel | MSC MEDITERRANEAN [PA] |
| Departure Port | South Riding Point,Bahamas |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 881 PKG |
| Manifest Weight | 9670 Kilograms |
| Manifest Dimension | 75 Cubic Meters |
| Place of Receipt | SALVADOR |
| Conveyance ID | 9102710 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-02 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU8793984 | 881 | NEW PNEUMATIC TYRES, OF RUBBER- OF A KIND USE D O - 01X40 HC CONTAINER CONTAINING 881 TYRES 831 PC NET/GROSS: 9,233.528 KG HS: 4011.10.0 0 50 PC NET/GROSS: 437,150 KG HS: 4011.90.90 EXP. 1214/2019 INVOICE: 4854104319 SHIPMENT: 4804122021 RUC: 9BR020364831 EXP1214485410431 9 DUE: 19BR0015311740 ABST-721-30590 TOTAL NE |
| MEDU8793984 | TARE 3800 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU8793984 | SAME SAME SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MEDU8793984 | 11 | 9670 Kilograms | 193413 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSA116137 | () | 948R | Simple BOL FROB | 1 | 2019-11-27 / 2019-12-03 |