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 2864 UNT with a total weight of 42453 Kilograms arrived on 2019-04-26 via the vessel MAERSK MEMPHIS to the port of Philadelphia, Pennsylvania. Cargo includes products identified as 685 tires ncm 4011.10.00 invoice 5454 / 5456/ 5461 p.emb.: 19 001 ec01019278 r.
| Carrier Code | SUDU |
| Vessel | MAERSK MEMPHIS [SG] |
| Departure Port | Buenos Aires,Argentina |
| Landing Port | Philadelphia, Pennsylvania |
| Manifest Qty | 2864 UNT |
| Manifest Weight | 42453 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | BUENOS AIRES AR |
| Conveyance ID | 9348651 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-26 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8764084 | 685 | 685 TIRES NCM 4011.10.00 INVOICE 5454 / 5456/ 5461 P.EMB.: 19 001 EC01019278 R |
| PONU7852766 | 814 | 814 TIRES NCM 4011.10.00 INVOICE 5454 / 5456/ 5461 P.EMB.: 19 001 EC01019278 R |
| SUDU8886321 | 6 | 680 TIRES NCM 4011.10.00 INVOICE 5454 / 5456/ 5461 P.EMB.: 19 001 EC01019278 R |
| TGBU6315870 | 685 | 685 TIRES NCM 4011.10.00 INVOICE 5454 / 5456/ 5461 P.EMB.: 19 001 EC01019278 R |
| MSKU8764084 | NO MARKS | |
| PONU7852766 | NO MARKS | |
| SUDU8886321 | NO MARKS | |
| TGBU6315870 | NO MARKS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSKU8764084 | 11 | 11239 Kilograms | 2247 |
| PONU7852766 | 11 | 8818 Kilograms | 1763 |
| SUDU8886321 | 11 | 11157 Kilograms | 2231 |
| TGBU6315870 | 11 | 11239 Kilograms | 2247 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU59BUE005470X | () | 913N | Regular Bill | 235496 | 2019-03-29 / 2019-04-27 |