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 Ningpo ,China (Mainland) with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 5472 PKG with a total weight of 53350 Kilograms arrived on 2019-06-11 via the vessel ZIM ANTWERP to the port of Jacksonville, Florida. Cargo includes products identified as "firestone" brand tyres invoice no.:9400110 7 freig ht prepaid at tokyo "this shipment co ntains no solid wood packing materials." truc k/door to jacksonville ,fl, u.s.a 32221.
Carrier Code | MEDU |
Vessel | ZIM ANTWERP [LR] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Jacksonville, Florida |
Manifest Qty | 5472 PKG |
Manifest Weight | 53350 Kilograms |
Manifest Dimension | 425 Cubic Meters |
Place of Receipt | HAIPHONG |
Conveyance ID | 9398448 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-06-11 |
Container # | Pieces | Description |
---|---|---|
FDCU0231226 | 561 | "FIRESTONE" BRAND TYRES INVOICE NO.:9400110 7 FREIG HT PREPAID AT TOKYO "THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS." TRUC K/DOOR TO JACKSONVILLE ,FL, U.S.A 32221 |
MEDU4928736 | 2 | "FIRESTONE" BRAND TYRES INVOICE NO.:9400110 7 FREIG HT PREPAID AT TOKYO "THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS." TRUC K/DOOR TO JACKSONVILLE ,FL, U.S.A 32221 |
MEDU7201822 | 756 | "FIRESTONE" BRAND TYRES INVOICE NO.:9400110 7 FREIG HT PREPAID AT TOKYO "THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS." TRUC K/DOOR TO JACKSONVILLE ,FL, U.S.A 32221 |
MEDU7508640 | 741 | "FIRESTONE" BRAND TYRES INVOICE NO.:9400110 7 FREIG HT PREPAID AT TOKYO "THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS." TRUC K/DOOR TO JACKSONVILLE ,FL, U.S.A 32221 |
MEDU7603858 | 675 | "FIRESTONE" BRAND TYRES INVOICE NO.:9400110 7 FREIG HT PREPAID AT TOKYO "THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS." TRUC K/DOOR TO JACKSONVILLE ,FL, U.S.A 32221 |
MEDU9393848 | 3 | "FIRESTONE" BRAND TYRES INVOICE NO.:9400110 7 FREIG HT PREPAID AT TOKYO "THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS." TRUC K/DOOR TO JACKSONVILLE ,FL, U.S.A 32221 |
MSDU7010438 | 693 | "FIRESTONE" BRAND TYRES INVOICE NO.:9400110 7 FREIG HT PREPAID AT TOKYO "THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS." TRUC K/DOOR TO JACKSONVILLE ,FL, U.S.A 32221 |
TCNU3297958 | 741 | "FIRESTONE" BRAND TYRES INVOICE NO.:9400110 7 FREIG HT PREPAID AT TOKYO "THIS SHIPMENT CO NTAINS NO SOLID WOOD PACKING MATERIALS." TRUC K/DOOR TO JACKSONVILLE ,FL, U.S.A 32221 |
FDCU0231226 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU4928736 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU7201822 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU7508640 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU7603858 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU9393848 | NO MARKS NO MARKS NO MARKS NO MARKS | |
MSDU7010438 | NO MARKS NO MARKS NO MARKS NO MARKS | |
TCNU3297958 | NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUVN741156 | () | 51E | Regular Bill | 1 | 2019-05-05 / 2019-06-25 |