ImportInfo.com started data collection on March 1st, 2019, and all counts and totals are based on data since then. Within the past 90 days Nova Santa Helena Municipality, Brazil has exported 0 containers and 0 bills of lading to the United States.
Manifests on File | 592 |
---|---|
Manifests Last 90 Days | 0 |
Records | 592 |
Records Last 90 Days | 0 |
Containers | 592 |
Containers Last 90 Days | 0 |
* We define a manifest as a unique master bill of lading.
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Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
CONTINENTAL DO BRASIL PROD.AUTO.LTD | 592 | 0 | 2022-12-24 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
CONTINENTAL TIRE CANADA INC | 53 | 0 | 2022-03-03 | |
CONTINENTAL TIRE THE AMERICAS, LLC | 535 | 0 | 2022-12-24 | |
CONTINENTAL TYRE SA | 4 | 0 | 2021-04-23 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2022-12-17 | SUDU62SSZ073883X | 246N | Regular Bill | SUDU | 9283239 | MONTE VERDE | 2022-12-16 | PHILADELPHIA, PENNSYLVANIA | SALVADOR BRAZIL | 911 PKG | 9,201 KG | Pier to Pier | CONTINENTAL DO BRASIL PROD.AUTO. LTD | CONTINENTAL TIRE THE AMERICAS, LLC | 911 TYRES HS: 4011.10.00 EXP. 1637/2022 INVOICE: 4854170843 SHIPMENT: 4804186721 RUC: 2BR020364832 EXP16374854170843 | ||
2022-12-13 | SUDU62SSZ078520X | 245N | Regular Bill | SUDU | 9348053 | MONTE AZUL | 2022-12-12 | CHARLESTON, SOUTH CAROLINA | SALVADOR BRAZIL | 913 PKG | 9,280 KG | Pier to House | CONTINENTAL DO BRASIL PROD.AUTO. LTD | CONTINENTAL TIRE THE AMERICAS, LLC | 913 TYRES HS: 4011.10.00 EXP. 1769/2022 INVOICE: 4854170509 SHIPMENT: 4804188557 RUC: 2BR020364832 EXP17694854170509 | ||
2022-12-09 | SUDU62SSZ073884X | 245N | Regular Bill | SUDU | 9348053 | MONTE AZUL | 2022-12-08 | PHILADELPHIA, PENNSYLVANIA | SALVADOR BRAZIL | 914 PKG | 9,233 KG | Pier to Pier | CONTINENTAL DO BRASIL PROD.AUTO. LTD | CONTINENTAL TIRE THE AMERICAS, LLC | 914 TYRES HS: 4011.10.00 EXP. 1638/2022 INVOICE: 4854170511 SHIPMENT: 4804186722 RUC: 2BR020364832 EXP16384854170511 | ||
2022-12-09 | SUDU62SSZ069413X | 249N | Regular Bill | SUDU | 9164275 | MAERSK AVON | 2022-12-08 | OAKLAND, CALIFORNIA | LAZARO CARDENAS MEXICO | 918 PKG | 9,349 KG | Pier to Pier | CONTINENTAL DO BRASIL PROD.AUTO. LTD | CONTINENTAL TIRE THE AMERICAS, LLC | 918 TYRES HS: 4011.10.00 EXP. 1332/2022 INVOICE: 4854168427 SHIPMENT: 4804184070 RUC: 2BR020364832 EXP13324854168427 | ||
City | Records | Records Last 90 Days |
---|---|---|
Carolina, South Carolina | 142 | 0 |
Fort Mill, South Carolina | 2 | 0 |