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 1032 PKG with a total weight of 10110 Kilograms arrived on 2019-12-05 via the vessel MSC CORUNA to the port of Charleston, South Carolina. Cargo includes products identified as 1.032 tyres 376 pc net/gross: 4,375.136 kg hs : 4011.10.00 656 pc net/gross: 5,735.408 kg h s: 4011.90.90 exp. 1162/2019 invoice: 4854104 193 shipment: 4804121548 ruc: 9br020364831 ex p11624854104193 due: 19br0015156914 abst-721- 30538 total net/gross: 10,110.544 kg freight prepaid shipped on board other notify: contin.
| Carrier Code | MEDU |
| Vessel | MSC CORUNA [LR] |
| Departure Port | Salvador,Brazil |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1032 PKG |
| Manifest Weight | 10110 Kilograms |
| Manifest Dimension | 70 Cubic Meters |
| Place of Receipt | SALVADOR |
| Conveyance ID | 9480215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-05 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU7687015 | 32 | 1.032 TYRES 376 PC NET/GROSS: 4,375.136 KG HS : 4011.10.00 656 PC NET/GROSS: 5,735.408 KG H S: 4011.90.90 EXP. 1162/2019 INVOICE: 4854104 193 SHIPMENT: 4804121548 RUC: 9BR020364831 EX P11624854104193 DUE: 19BR0015156914 ABST-721- 30538 TOTAL NET/GROSS: 10,110.544 KG FREIGHT PREPAID SHIPPED ON BOARD OTHER NOTIFY: CONTIN |
| MEDU7687015 | TARE 3800 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7687015 | SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSA114405 | () | 944R | Regular Bill | 1 | 2019-11-10 / 2019-12-07 |