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 Hong Kong,Hong Kong with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 6060 PKG with a total weight of 57183 Kilograms arrived on 2019-05-07 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as "firestone" brand tyres invoice no.: 940061 07 frei ght prepaid at tokyo this shipment co ntains no solid wood packing materials..
| Carrier Code | MEDU |
| Vessel | MAERSK EDINBURGH [DK] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 6060 PKG |
| Manifest Weight | 57183 Kilograms |
| Manifest Dimension | 427 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9456757 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-07 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4814990 | 974 | "FIRESTONE" BRAND TYRES INVOICE NO.: 940061 07 FREI GHT PREPAID AT TOKYO THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS. |
| CAIU7648445 | 952 | "FIRESTONE" BRAND TYRES INVOICE NO.: 940061 07 FREI GHT PREPAID AT TOKYO THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS. |
| FDCU0214830 | 6 | "FIRESTONE" BRAND TYRES INVOICE NO.: 940061 07 FREI GHT PREPAID AT TOKYO THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS. |
| MEDU4822786 | 746 | "FIRESTONE" BRAND TYRES INVOICE NO.: 940061 07 FREI GHT PREPAID AT TOKYO THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS. |
| MEDU7820616 | 952 | "FIRESTONE" BRAND TYRES INVOICE NO.: 940061 07 FREI GHT PREPAID AT TOKYO THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS. |
| MSDU7063799 | 844 | "FIRESTONE" BRAND TYRES INVOICE NO.: 940061 07 FREI GHT PREPAID AT TOKYO THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS. |
| TCNU2771738 | 912 | "FIRESTONE" BRAND TYRES INVOICE NO.: 940061 07 FREI GHT PREPAID AT TOKYO THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS. |
| CAIU4814990 | NO MARKS NO MARKS NO MARKS | |
| CAIU7648445 | NO MARKS NO MARKS NO MARKS | |
| FDCU0214830 | NO MARKS NO MARKS NO MARKS | |
| MEDU4822786 | NO MARKS NO MARKS NO MARKS | |
| MEDU7820616 | NO MARKS NO MARKS NO MARKS | |
| MSDU7063799 | NO MARKS NO MARKS NO MARKS | |
| TCNU2771738 | NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUV1001977 | () | 916N | Regular Bill | 1 | 2019-04-18 / 2019-05-08 |