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 910 PKG with a total weight of 9314 Kilograms arrived on 2019-09-19 via the vessel MSC ORIANE to the port of Charleston, South Carolina. Cargo includes products identified as 910 tyres 790 pc net/gross: 7,836.277 kg hs: 4011.10.00 120 pc net/gross: 1,478.160 kg hs: 4011.90.90 exp. 0921/2019 invoice: 485409957 1 shipment: 4804117159 ruc: 9br020364831 exp0 9214854099571 due: 19br0010715990 abst-721-29 054 total net/gross: 9,314.437 kg freight pre paid shipped on board other notify: continent.
| Carrier Code | MEDU |
| Vessel | MSC ORIANE [PA] |
| Departure Port | Salvador,Brazil |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 910 PKG |
| Manifest Weight | 9314 Kilograms |
| Manifest Dimension | 67 Cubic Meters |
| Place of Receipt | SALVADOR |
| Conveyance ID | 9372482 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-19 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU9937338 | 9 | 910 TYRES 790 PC NET/GROSS: 7,836.277 KG HS: 4011.10.00 120 PC NET/GROSS: 1,478.160 KG HS: 4011.90.90 EXP. 0921/2019 INVOICE: 485409957 1 SHIPMENT: 4804117159 RUC: 9BR020364831 EXP0 9214854099571 DUE: 19BR0010715990 ABST-721-29 054 TOTAL NET/GROSS: 9,314.437 KG FREIGHT PRE PAID SHIPPED ON BOARD OTHER NOTIFY: CONTINENT |
| GLDU9937338 | TARE:3800 . . . SAME SAME SAME SAME SAME SAME SAME | |
| GLDU9937338 | SAME SAME SAME | |
| GLDU9937338 | TARE:3800 . . . SAME SAME SAME SAME SAME SAME SAME | |
| GLDU9937338 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSA093989 | () | 932R | Regular Bill | 1 | 2020-06-01 / 2020-06-02 |