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 940 PKG with a total weight of 9310 Kilograms arrived on 2019-08-09 via the vessel MSC FIAMMETTA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 940 tyres 874 pc net/gross: 8,497.507 kg hs: 4011.10.00 66 pc net/gross: 812,988 kg hs: 40 11.90.90 exp. 0840/2019 invoice: 4854098315 s hipment: 4804115937 due: 19br0009469272 ruc: 9br020364831 exp08404854098315 abst-721-28790 total net/gross: 9,310.495 kg freight prepai d shipped on board other notify: continental.
| Carrier Code | MEDU |
| Vessel | MSC FIAMMETTA [PA] |
| Departure Port | Salvador,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 940 PKG |
| Manifest Weight | 9310 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | SALVADOR |
| Conveyance ID | 9369758 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-09 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7885478 | 9 | 940 TYRES 874 PC NET/GROSS: 8,497.507 KG HS: 4011.10.00 66 PC NET/GROSS: 812,988 KG HS: 40 11.90.90 EXP. 0840/2019 INVOICE: 4854098315 S HIPMENT: 4804115937 DUE: 19BR0009469272 RUC: 9BR020364831 EXP08404854098315 ABST-721-28790 TOTAL NET/GROSS: 9,310.495 KG FREIGHT PREPAI D SHIPPED ON BOARD OTHER NOTIFY: CONTINENTAL |
| MSCU7885478 | TARE 3800 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU7885478 | SAME SAME SAME | |
| MSCU7885478 | TARE 3800 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU7885478 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSA090050 | () | 928R | Regular Bill | 1 | 2020-07-14 / 2020-07-15 |