The following Bill of Lading record outlines a container shipment imported into the US by CORREA TIRE DISTRIBUTOR INC. This shipment is registered as coming from BRIDGESTONE TIRE MANUFACTURING via Puerto Manzanillo,Panama. Manifest records show a quanitity of 314 PCS with a total weight of 17009 Kilograms arrived on 2018-10-21 via the vessel BUXLINK to the port of San Juan, Puerto Rico. Cargo includes products identified as fire stone brand tires firestone brand tires invoice no.8t8a4i xon behalf of bridgestone costa rica,s.a. apartado postal 4018- 1000 san jose,costa rica xxphone 7876261111 fax 7876261118.
| Carrier Code | HLCU |
| Vessel | BUXLINK [LR] |
| Departure Port | Puerto Manzanillo,Panama |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 314 PCS |
| Manifest Weight | 17009 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LAEM CHABANG, TH |
| Conveyance ID | 9235816 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-21 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU7224378 | 2 | FIRE STONE BRAND TIRES FIRESTONE BRAND TIRES INVOICE NO.8T8A4I XON BEHALF OF BRIDGESTONE COSTA RICA,S.A. APARTADO POSTAL 4018- 1000 SAN JOSE,COSTA RICA XXPHONE 7876261111 FAX 7876261118 |
| HAMU1030302 | 84 | FIRE STONE BRAND TIRES FIRESTONE BRAND TIRES INVOICE NO.8T8A4I XON BEHALF OF BRIDGESTONE COSTA RICA,S.A. APARTADO POSTAL 4018- 1000 SAN JOSE,COSTA RICA XXPHONE 7876261111 FAX 7876261118 |
| FSCU7224378 | NO SHIPPING MARK . . . . . . . | |
| HAMU1030302 | NO SHIPPING MARK . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUBKK180858488 | () | 1840S | Regular Bill | 1 | 2018-10-11 / 2018-10-22 |