The following Bill of Lading record outlines a container shipment imported into the US by MULTIVENTAS Y SERVICIOS, PR, INC. This shipment is registered as coming from BRIDGESTONE TIRE MANUFACTURING via Caucedo,Dominican Republic. Manifest records show a quanitity of 300 PCS with a total weight of 16251 Kilograms arrived on 2019-03-24 via the vessel MINERVA to the port of San Juan, Puerto Rico. Cargo includes products identified as tires firestone brand tires invoice no.9t1a23 xon behalf of bridgestone costa rica,s.a. apartado postal 4018- 1000 san jose,costa rica xxphone 7876530357.
| Carrier Code | HLCU |
| Vessel | MINERVA [SG] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 300 PCS |
| Manifest Weight | 16251 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LAEM CHABANG, TH |
| Conveyance ID | 9694426 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-24 |
| Container # | Pieces | Description |
|---|---|---|
| HLXU5352074 | 225 | TIRES FIRESTONE BRAND TIRES INVOICE NO.9T1A23 XON BEHALF OF BRIDGESTONE COSTA RICA,S.A. APARTADO POSTAL 4018- 1000 SAN JOSE,COSTA RICA XXPHONE 7876530357 |
| UACU3847059 | 75 | TIRES FIRESTONE BRAND TIRES INVOICE NO.9T1A23 XON BEHALF OF BRIDGESTONE COSTA RICA,S.A. APARTADO POSTAL 4018- 1000 SAN JOSE,COSTA RICA XXPHONE 7876530357 |
| HLXU5352074 | NO SHIPPING MARK . . . . . . . | |
| HLXU5352074 | . | |
| UACU3847059 | NO SHIPPING MARK . . . . . . . | |
| UACU3847059 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUBKK190118480 | () | 1909N | Regular Bill | 1 | 2019-03-19 / 2019-03-26 |