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 1020 PKG with a total weight of 9725 Kilograms arrived on 2020-04-30 via the vessel CONTI LYON to the port of Charleston, South Carolina. Cargo includes products identified as 1020 tyres 500 pc net/gross: 5,179.000 kg hs: 4011.10.00 520 pc net/gross: 4,546.360 kg hs : 4011.90.90 exp. 0286/2020 invoice: 48541101 95 shipment: 4804127997 ruc: 0br020364832 exp 02864854110195 du-e: 20br000335351-4 total ne t/gross: 9,725.360 kg freight prepaid shipped on board other notify: continental tire the.
| Carrier Code | MEDU |
| Vessel | CONTI LYON [PT] |
| Departure Port | Salvador,Brazil |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1020 PKG |
| Manifest Weight | 9725 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | SALVADOR |
| Conveyance ID | 9222285 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-30 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU7110890 | 1020 TYRES 500 PC NET/GROSS: 5,179.000 KG HS: 4011.10.00 520 PC NET/GROSS: 4,546.360 KG HS : 4011.90.90 EXP. 0286/2020 INVOICE: 48541101 95 SHIPMENT: 4804127997 RUC: 0BR020364832 EXP 02864854110195 DU-E: 20BR000335351-4 TOTAL NE T/GROSS: 9,725.360 KG FREIGHT PREPAID SHIPPED ON BOARD OTHER NOTIFY: CONTINENTAL TIRE THE |
| FSCU7110890 | TARE 3800 SAME SAME SAME SAME SAME SAME SAME | |
| FSCU7110890 | SAME SAME SAME | |
| FSCU7110890 | TARE 3800 SAME SAME SAME SAME SAME SAME SAME | |
| FSCU7110890 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSA137448 | () | 011R | Regular Bill | 1 | 2020-03-26 / 2020-05-01 |