Bridgestone Tire Manufacturing Viet → Bridgestone Americas Tire Operation

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by BRIDGESTONE AMERICAS TIRE OPERATION. This shipment is registered as coming from BRIDGESTONE TIRE MANUFACTURING VIET via Yantian,China (Mainland) with logistic notifications handled by EXPEDITORS NASHVILLE. Manifest records show a quanitity of 9034 PKG with a total weight of 190785 Pounds arrived on 2019-03-24 via the vessel MAERSK EMDEN to the port of Long Beach, California. Cargo includes products identified as "firestone" brand tyres invoice no.:92004107 freig ht prepaid at tokyo.

Cargo Details
Consignee
BRIDGESTONE AMERICAS TIRE OPERATION
200 4TH AVENUE SOUTH SUITE 100
NASHVILLE, TN 37201
CONSIGNEE CODE: EIN + 340220440
1-6305128206 TEL EX 1-615937 69
Shipper
BRIDGESTONE TIRE MANUFACTURING VIET
LAND PLOT CN3.6-CN4.1, DINH VU INDU
DONG HAI 2 WARD, HAI AN DISTRICT, H
TEL: +84-225-326-1234 FAX:
84-313260976 TEL EX 84-03132 61
Notify Party
EXPEDITORS NASHVILLE
237 ELLERY COURT
NASHVILLE, TN 37214
TEL : (615) 232-0662

1-6152320662
Vessel and Port
Carrier CodeMAEU
VesselMAERSK EMDEN [DK]
Departure PortYantian,China (Mainland)
Landing PortLong Beach, California
Manifest Qty9034 PKG
Manifest Weight190785 Pounds
Manifest Dimension659 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9456769 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-24
Container Cargo Description
Container #PiecesDescription
CAIU4907141882"FIRESTONE" BRAND TYRES INVOICE NO.:92004107 FREIG HT PREPAID AT TOKYO
MRKU64182029"FIRESTONE" BRAND TYRES INVOICE NO.:92004107 FREIG HT PREPAID AT TOKYO
MRSU329864116"FIRESTONE" BRAND TYRES INVOICE NO.:92004107 FREIG HT PREPAID AT TOKYO
MRSU3449692867"FIRESTONE" BRAND TYRES INVOICE NO.:92004107 FREIG HT PREPAID AT TOKYO
MRSU3520091816"FIRESTONE" BRAND TYRES INVOICE NO.:92004107 FREIG HT PREPAID AT TOKYO
MRSU3727514736"FIRESTONE" BRAND TYRES INVOICE NO.:92004107 FREIG HT PREPAID AT TOKYO
MRSU4016378615"FIRESTONE" BRAND TYRES INVOICE NO.:92004107 FREIG HT PREPAID AT TOKYO
TCNU1450712736"FIRESTONE" BRAND TYRES INVOICE NO.:92004107 FREIG HT PREPAID AT TOKYO
TCNU1726550792"FIRESTONE" BRAND TYRES INVOICE NO.:92004107 FREIG HT PREPAID AT TOKYO
TCNU1826965699"FIRESTONE" BRAND TYRES INVOICE NO.:92004107 FREIG HT PREPAID AT TOKYO
TCNU2053279695"FIRESTONE" BRAND TYRES INVOICE NO.:92004107 FREIG HT PREPAID AT TOKYO
CAIU4907141"THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS."
MRKU6418202"THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS."
MRSU3298641"THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS."
MRSU3449692"THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS."
MRSU3520091"THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS."
MRSU3727514"THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS."
MRSU4016378"THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS."
TCNU1450712"THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS."
TCNU1726550"THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS."
TCNU1826965"THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS."
TCNU2053279"THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS."
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967937619 () 909NRegular Bill12019-02-27 / 2019-03-25
© 2024 import.report | Privacy Policy