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 974 PKG with a total weight of 9654 Kilograms arrived on 2019-09-15 via the vessel MSC CAROLINA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as 974 tyres 622 pc net/gross: 5,318.992 kg hs: 4011.10.00 352 pc net/gross: 4,335.936 kg hs: 4011.90.90 exp. 0961/2019 invoice: 485410012 0 shipment: 4804117798 ruc: 9br020364831 exp0 9614854100120 due: 19br0011353731 abst-721-29 250 total net/gross: 9,654.928 kg freight pre paid shipped on board other notify: continent.
| Carrier Code | MEDU |
| Vessel | MSC CAROLINA [PA] |
| Departure Port | Salvador,Brazil |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 974 PKG |
| Manifest Weight | 9654 Kilograms |
| Manifest Dimension | 65 Cubic Meters |
| Place of Receipt | SALVADOR |
| Conveyance ID | 9295397 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-15 |
| Container # | Pieces | Description |
|---|---|---|
| CRSU9299603 | 974 | 974 TYRES 622 PC NET/GROSS: 5,318.992 KG HS: 4011.10.00 352 PC NET/GROSS: 4,335.936 KG HS: 4011.90.90 EXP. 0961/2019 INVOICE: 485410012 0 SHIPMENT: 4804117798 RUC: 9BR020364831 EXP0 9614854100120 DUE: 19BR0011353731 ABST-721-29 250 TOTAL NET/GROSS: 9,654.928 KG FREIGHT PRE PAID SHIPPED ON BOARD OTHER NOTIFY: CONTINENT |
| CRSU9299603 | TARE 3800 SAME SAME SAME SAME SAME SAME SAME | |
| CRSU9299603 | SAME SAME SAME | |
| CRSU9299603 | TARE 3800 SAME SAME SAME SAME SAME SAME SAME | |
| CRSU9299603 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSA095992 | () | 933R | Regular Bill | 1 | 2020-07-14 / 2020-07-15 |