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 856 PKG with a total weight of 8673 Kilograms arrived on 2020-03-31 via the vessel MONTE TAMARO to the port of Houston, Texas. Cargo includes products identified as 856 tyres with hs: 4011.10.00 778 pcs net/gro ss: 7739,804 kg. 4011.90.90 78 pcs net/gross: 933,414 kg. exp. 0235/2020 invoice: 48541095 53 shipment: 4804127265 ruc: 0br020364832 exp 02354854109553 du-e: 20br000236695-7 total ne t/gross: 8,673.218 kg freight prepaid shipped on board =notify continuation: attn.: angel.
| Carrier Code | MEDU |
| Vessel | MONTE TAMARO [SG] |
| Departure Port | Salvador,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 856 PKG |
| Manifest Weight | 8673 Kilograms |
| Manifest Dimension | 61 Cubic Meters |
| Place of Receipt | SALVADOR |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-31 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4257176 | 856 | 856 TYRES WITH HS: 4011.10.00 778 PCS NET/GRO SS: 7739,804 KG. 4011.90.90 78 PCS NET/GROSS: 933,414 KG. EXP. 0235/2020 INVOICE: 48541095 53 SHIPMENT: 4804127265 RUC: 0BR020364832 EXP 02354854109553 DU-E: 20BR000236695-7 TOTAL NE T/GROSS: 8,673.218 KG FREIGHT PREPAID SHIPPED ON BOARD =NOTIFY CONTINUATION: ATTN.: ANGEL |
| MEDU4257176 | TARE 3840 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4257176 | SAME SAME SAME SAME SAME | |
| MEDU4257176 | TARE 3840 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU4257176 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSA135343 | () | 010N | Regular Bill | 1 | 2020-03-09 / 2020-04-01 |