The following Bill of Lading record outlines a container shipment imported into the US by BRIDGESTONE AMERICAS TIRE OPERATIO. This shipment is registered as coming from BRIDGESTONE TIRE MANUFACTURING VIET via Ningpo ,China (Mainland) with logistic notifications handled by EXPEDITORS NASHVILLE. Manifest records show a quanitity of 1645 PCS with a total weight of 36443 Pounds arrived on 2019-08-14 via the vessel SANTA LORETTA to the port of Jacksonville, Florida. Cargo includes products identified as firestone" brand tyres 0 invoice no.: 960091 07 freight prepaid at t okyo laden on board the vessel maersk atlan tic 926n on june 28, 2019.
| Carrier Code | MAEU |
| Vessel | SANTA LORETTA [DE] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 1645 PCS |
| Manifest Weight | 36443 Pounds |
| Manifest Dimension | 119 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9290567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-08-14 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4637154 | 853 | FIRESTONE" BRAND TYRES 0 INVOICE NO.: 960091 07 FREIGHT PREPAID AT T OKYO LADEN ON BOARD THE VESSEL MAERSK ATLAN TIC 926N ON JUNE 28, 2019 |
| HASU4619788 | 792 | FIRESTONE" BRAND TYRES 0 INVOICE NO.: 960091 07 FREIGHT PREPAID AT T OKYO LADEN ON BOARD THE VESSEL MAERSK ATLAN TIC 926N ON JUNE 28, 2019 |
| CAIU4637154 | "THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS." | |
| HASU4619788 | "THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS." |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU582895192 | () | 903E | Regular Bill | 1 | 2019-07-04 / 2019-08-15 |