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 10444 Kilograms arrived on 2018-11-08 via the vessel MSC CADIZ to the port of Norfolk, Virginia. Cargo includes products identified as 01x40 hc container containing 220 tyres ncm: 4011.20.90 exp. 1155/2018 invoice: 4854083265 shipment: 4804100466 due: 18br0006723690 ruc : 8br020364831 exp11554854083265 abst-721-232 37 total net/gross: 10,444.500 kg freight pre paid shipped on board other notify: continent al tire the americas, llc 2190 creekside park.
| Carrier Code | MEDU |
| Vessel | MSC CADIZ [DE] |
| Departure Port | Salvador,Brazil |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 220 PKG |
| Manifest Weight | 10444 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | SALVADOR |
| Conveyance ID | 9480203 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-11-08 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1542275 | 2 | 01X40 HC CONTAINER CONTAINING 220 TYRES NCM: 4011.20.90 EXP. 1155/2018 INVOICE: 4854083265 SHIPMENT: 4804100466 DUE: 18BR0006723690 RUC : 8BR020364831 EXP11554854083265 ABST-721-232 37 TOTAL NET/GROSS: 10,444.500 KG FREIGHT PRE PAID SHIPPED ON BOARD OTHER NOTIFY: CONTINENT AL TIRE THE AMERICAS, LLC 2190 CREEKSIDE PARK |
| TCNU1542275 | TARE: 3800 SAME SAME SAME SAME SAME SAME SAME | |
| TCNU1542275 | SAME SAME SAME SAME SAME SAME SAME | |
| TCNU1542275 | TARE: 3800 SAME SAME SAME SAME SAME SAME SAME | |
| TCNU1542275 | SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSA021212 | () | 841R | Regular Bill | 1 | 2020-01-06 / 2020-01-07 |