Bridgestone Argentina Saic → Bridgestone Americas Tire

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by BRIDGESTONE AMERICAS TIRE. This shipment is registered as coming from BRIDGESTONE ARGENTINA SAIC via Buenos Aires,Argentina with logistic notifications handled by EXPEDITORS INTERN OF WASHINGTON INC. Manifest records show a quanitity of 2365 UNT with a total weight of 28638 Kilograms arrived on 2019-03-23 via the vessel E.R. BERLIN to the port of Charleston, South Carolina. Cargo includes products identified as 1053 tires ncm 4011.10.00 invoice 5364- 5366 p.emb.: 19 001 ec01009188 z.

Cargo Details
Consignee
BRIDGESTONE AMERICAS TIRE
OPERATIONS LLC
201 BRIDGESTONE PKWY., LEBANON
201 BRIDGESTONE PKW TN 37090 US
Shipper
BRIDGESTONE ARGENTINA SAIC
AV. ANTARTIDA ARGENTINA 2715
(1836) +541142393100
LLAVALLOL, BUENOS A BA 1836 AR
Notify Party
EXPEDITORS INTERN OF WASHINGTON INC
237 ELLERY COURT. NASHVILLE,
237 ELLERY COURT. NASHVILLE,


TN 37214 US TN 37214 US
Vessel and Port
Carrier CodeSUDU
VesselE.R. BERLIN [LR]
Departure PortBuenos Aires,Argentina
Landing PortCharleston, South Carolina
Manifest Qty2365 UNT
Manifest Weight28638 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptBUENOS AIRES AR
Conveyance ID9214214 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-23

Container Cargo Description
Container #PiecesDescription
CNIU2458413531053 TIRES NCM 4011.10.00 INVOICE 5364- 5366 P.EMB.: 19 001 EC01009188 Z
HASU4434906656656 TIRES NCM 4011.10.00 INVOICE 5364- 5366 P.EMB.: 19 001 EC01009188 Z
MRKU3647714656656 TIRES NCM 4011.10.00 INVOICE 5364- 5366 P.EMB.: 19 001 EC01009188 Z
CNIU2458413NO MARKS
HASU4434906NO MARKS
MRKU3647714NO MARKS
ContainerTariff Code [Harmonized]WeightValue
CNIU245841311 9541 Kilograms 18
HASU443490611 9548 Kilograms 19
MRKU364771411 9548 Kilograms 19

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
SUDU59BUE002346X () 907NRegular Bill2143152019-02-14 / 2019-03-25


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