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 220 tyres ncm: 4011.20.90 exp. 1313/2019 invo ice: 4854105850 shipment: 4804123529 ruc: 9br 020364831 exp13134854105850 due: 19br00168536 94 abst-721-31006 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 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 |
|---|---|---|
| MEDU7987408 | 2 | 220 TYRES NCM: 4011.20.90 EXP. 1313/2019 INVO ICE: 4854105850 SHIPMENT: 4804123529 RUC: 9BR 020364831 EXP13134854105850 DUE: 19BR00168536 94 ABST-721-31006 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 |
| MEDU7987408 | TARE 3800 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7987408 | SAME | |
| MEDU7987408 | TARE 3800 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU7987408 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSA122887 | () | 948R | Regular Bill | 1 | 2019-12-23 / 2020-01-03 |