The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Singapore,Singapore with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 5152 PKG with a total weight of 49531 Kilograms arrived on 2018-03-21 via the vessel MAERSK SUZHOU to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as brand tyres - "firestone" brand tyres " brid gestone" brand tyres invoice no.: 82002107 fre ight prepaid at tokyo this shipment conta ins no soli d wood packing materials..
| Carrier Code | MSCU |
| Vessel | MAERSK SUZHOU [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 5152 PKG |
| Manifest Weight | 49531 Kilograms |
| Manifest Dimension | 347 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9725134 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-21 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU5976640 | 773 | BRAND TYRES - "FIRESTONE" BRAND TYRES " BRID GESTONE" BRAND TYRES INVOICE NO.: 82002107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONTA INS NO SOLI D WOOD PACKING MATERIALS. |
| BMOU6623186 | 4 | BRAND TYRES - "FIRESTONE" BRAND TYRES " BRID GESTONE" BRAND TYRES INVOICE NO.: 82002107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONTA INS NO SOLI D WOOD PACKING MATERIALS. |
| CAIU7237531 | 721 | BRAND TYRES - "FIRESTONE" BRAND TYRES " BRID GESTONE" BRAND TYRES INVOICE NO.: 82002107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONTA INS NO SOLI D WOOD PACKING MATERIALS. |
| FCIU9760750 | 747 | BRAND TYRES - "FIRESTONE" BRAND TYRES " BRID GESTONE" BRAND TYRES INVOICE NO.: 82002107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONTA INS NO SOLI D WOOD PACKING MATERIALS. |
| FSCU8362751 | 657 | BRAND TYRES - "FIRESTONE" BRAND TYRES " BRID GESTONE" BRAND TYRES INVOICE NO.: 82002107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONTA INS NO SOLI D WOOD PACKING MATERIALS. |
| MEDU4776377 | 747 | BRAND TYRES - "FIRESTONE" BRAND TYRES " BRID GESTONE" BRAND TYRES INVOICE NO.: 82002107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONTA INS NO SOLI D WOOD PACKING MATERIALS. |
| MEDU7282228 | 3 | BRAND TYRES - "FIRESTONE" BRAND TYRES " BRID GESTONE" BRAND TYRES INVOICE NO.: 82002107 FRE IGHT PREPAID AT TOKYO THIS SHIPMENT CONTA INS NO SOLI D WOOD PACKING MATERIALS. |
| BMOU5976640 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| BMOU6623186 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| CAIU7237531 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| FCIU9760750 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| FSCU8362751 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU4776377 | NO MARKS NO MARKS NO MARKS NO MARKS | |
| MEDU7282228 | NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUKH899458 | () | 807W | Simple BOL FROB | 1 | 2018-02-22 / 2018-03-22 |