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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Ningpo ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 4137 PKG with a total weight of 40427 Kilograms arrived on 2018-10-27 via the vessel ZIM NINGBO to the port of Jacksonville, Florida. Cargo includes products identified as "firestone" brand tyres invoice no.: 880201 07 frei ght prepaid at tokyo "this shipment c ontains no soli d wood packing materials." tr uck/door to jacksonvill e,fl, u.s.a 32221.

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
237, ELLERY COURT
NASHVILLE TN 37214 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselZIM NINGBO [LR]
Departure PortNingpo ,China (Mainland)
Landing PortJacksonville, Florida
Manifest Qty4137 PKG
Manifest Weight40427 Kilograms
Manifest Dimension296 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9398400 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-10-27
Container Cargo Description
Container #PiecesDescription
BMOU6112062747"FIRESTONE" BRAND TYRES INVOICE NO.: 880201 07 FREI GHT PREPAID AT TOKYO "THIS SHIPMENT C ONTAINS NO SOLI D WOOD PACKING MATERIALS." TR UCK/DOOR TO JACKSONVILL E,FL, U.S.A 32221
CAIU7237790618"FIRESTONE" BRAND TYRES INVOICE NO.: 880201 07 FREI GHT PREPAID AT TOKYO "THIS SHIPMENT C ONTAINS NO SOLI D WOOD PACKING MATERIALS." TR UCK/DOOR TO JACKSONVILL E,FL, U.S.A 32221
MEDU7985133855"FIRESTONE" BRAND TYRES INVOICE NO.: 880201 07 FREI GHT PREPAID AT TOKYO "THIS SHIPMENT C ONTAINS NO SOLI D WOOD PACKING MATERIALS." TR UCK/DOOR TO JACKSONVILL E,FL, U.S.A 32221
TEMU8241273552"FIRESTONE" BRAND TYRES INVOICE NO.: 880201 07 FREI GHT PREPAID AT TOKYO "THIS SHIPMENT C ONTAINS NO SOLI D WOOD PACKING MATERIALS." TR UCK/DOOR TO JACKSONVILL E,FL, U.S.A 32221
TGBU5606980618"FIRESTONE" BRAND TYRES INVOICE NO.: 880201 07 FREI GHT PREPAID AT TOKYO "THIS SHIPMENT C ONTAINS NO SOLI D WOOD PACKING MATERIALS." TR UCK/DOOR TO JACKSONVILL E,FL, U.S.A 32221
TLLU5138621747"FIRESTONE" BRAND TYRES INVOICE NO.: 880201 07 FREI GHT PREPAID AT TOKYO "THIS SHIPMENT C ONTAINS NO SOLI D WOOD PACKING MATERIALS." TR UCK/DOOR TO JACKSONVILL E,FL, U.S.A 32221
BMOU6112062NO MARKS NO MARKS NO MARKS NO MARKS
CAIU7237790NO MARKS NO MARKS NO MARKS NO MARKS
MEDU7985133NO MARKS NO MARKS NO MARKS NO MARKS
TEMU8241273NO MARKS NO MARKS NO MARKS NO MARKS
TGBU5606980NO MARKS NO MARKS NO MARKS NO MARKS
TLLU5138621NO MARKS NO MARKS NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUVN228659 () 52ERegular Bill12018-10-09 / 2018-10-29
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