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 57037 with logistic notifications handled by EXPEDITORS NASHVILLE. Manifest records show a quanitity of 3381 PCS with a total weight of 70740 Pounds arrived on 2019-04-17 via the vessel ZIM ROTTERDAM to the port of Jacksonville, Florida. Cargo includes products identified as ''firestone'' brand tyres invoice no.: 92003107 freig ht prepaid at tokyo laden on board the vessel stride 90 8n on february 21, 2019.

Cargo Details
Consignee
BRIDGESTONE AMERICAS TIRE OPERATION
200 4TH AVENUE SOUTH
SUITE 100
NASHVILLE, TN 37201
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
VIETNAM, TEL: +84-225-326-1234
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
VesselZIM ROTTERDAM [LB]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty3381 PCS
Manifest Weight70740 Pounds
Manifest Dimension260 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9398450 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-04-17
Container Cargo Description
Container #PiecesDescription
MRKU2320645719''FIRESTONE'' BRAND TYRES INVOICE NO.: 92003107 FREIG HT PREPAID AT TOKYO LADEN ON BOARD THE VESSEL STRIDE 90 8N ON FEBRUARY 21, 2019
MRKU6372919553''FIRESTONE'' BRAND TYRES INVOICE NO.: 92003107 FREIG HT PREPAID AT TOKYO LADEN ON BOARD THE VESSEL STRIDE 90 8N ON FEBRUARY 21, 2019
MRKU6410048684''FIRESTONE'' BRAND TYRES INVOICE NO.: 92003107 FREIG HT PREPAID AT TOKYO LADEN ON BOARD THE VESSEL STRIDE 90 8N ON FEBRUARY 21, 2019
MRSU3495430741''FIRESTONE'' BRAND TYRES INVOICE NO.: 92003107 FREIG HT PREPAID AT TOKYO LADEN ON BOARD THE VESSEL STRIDE 90 8N ON FEBRUARY 21, 2019
TCKU6503810684''FIRESTONE'' BRAND TYRES INVOICE NO.: 92003107 FREIG HT PREPAID AT TOKYO LADEN ON BOARD THE VESSEL STRIDE 90 8N ON FEBRUARY 21, 2019
MRKU2320645THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS.
MRKU6372919THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS.
MRKU6410048THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS.
MRSU3495430THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS.
TCKU6503810THIS SHIPMENT CONTAIN NO SOLID WOOD PACKING MATERIALS.
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU967908233 () 951ERegular Bill12019-03-10 / 2019-04-18
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