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 2020-01-02 via the vessel MSC CAROLINA to the port of Norfolk, Virginia. Cargo includes products identified as 01x40 hc container containing 220 tyres exp. 1314/2019 invoice: 4854105832 shipment: 48041 23530 ruc: 9br020364831 exp13144854105832 due : 19br0016858696 abst-721-31040 total net/gro ss: 10,471.780 kg freight prepaid shipped on board other notify: continental tire the amer icas, llc 2190 creekside parkway, lockbourne.
| Carrier Code | MEDU |
| Vessel | MSC CAROLINA [PA] |
| 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 | 9295397 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-02 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4245299 | 2 | 01X40 HC CONTAINER CONTAINING 220 TYRES EXP. 1314/2019 INVOICE: 4854105832 SHIPMENT: 48041 23530 RUC: 9BR020364831 EXP13144854105832 DUE : 19BR0016858696 ABST-721-31040 TOTAL NET/GRO SS: 10,471.780 KG FREIGHT PREPAID SHIPPED ON BOARD OTHER NOTIFY: CONTINENTAL TIRE THE AMER ICAS, LLC 2190 CREEKSIDE PARKWAY, LOCKBOURNE |
| MEDU4245299 | TARE 3800 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4245299 | SAME | |
| MEDU4245299 | TARE 3800 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4245299 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSA122895 | () | 948R | Regular Bill | 1 | 2019-12-23 / 2020-01-03 |