The following Bill of Lading record outlines a container shipment imported into the US by CORREA TIRE DISTRIBUTOR INC. This shipment is registered as coming from BRIDGESTONE TIRE MANUFACTURING via Caucedo,Dominican Republic. Manifest records show a quanitity of 500 PCS with a total weight of 27568 Kilograms arrived on 2019-09-15 via the vessel JPO SCORPIUS to the port of San Juan, Puerto Rico. Cargo includes products identified as bridgestone and firestone brand tires invoice no. 9t7a3g xon behalf of bridgestone costa rica,s.a. apartado postal 4018- 1000 san jose,costa rica xxphone 7876261111 fax 7876261118.
| Carrier Code | HLCU |
| Vessel | JPO SCORPIUS [LR] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 500 PCS |
| Manifest Weight | 27568 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | LAEM CHABANG, TH |
| Conveyance ID | 9307279 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-15 |
| Container # | Pieces | Description |
|---|---|---|
| HLBU1306730 | 2 | BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO. 9T7A3G XON BEHALF OF BRIDGESTONE COSTA RICA,S.A. APARTADO POSTAL 4018- 1000 SAN JOSE,COSTA RICA XXPHONE 7876261111 FAX 7876261118 |
| UACU5920544 | 2 | BRIDGESTONE AND FIRESTONE BRAND TIRES INVOICE NO. 9T7A3G XON BEHALF OF BRIDGESTONE COSTA RICA,S.A. APARTADO POSTAL 4018- 1000 SAN JOSE,COSTA RICA XXPHONE 7876261111 FAX 7876261118 |
| HLBU1306730 | NO SHIPPING MARK . . . . . . . | |
| UACU5920544 | NO SHIPPING MARK . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUBKK190711362 | () | 1934N | Regular Bill | 1 | 2019-09-09 / 2019-09-16 |