Bridgestone Tire Manufacturing Viet → Bridgestone Americas Tire Operation

Bill of Lading Import Record

Summary

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 Pusan,South Korea with logistic notifications handled by EXPEDITORS NASHVILLE. Manifest records show a quanitity of 2654 PCS with a total weight of 54307 Pounds arrived on 2019-11-27 via the vessel SANTA LINEA to the port of Jacksonville, Florida. Cargo includes products identified as firestone brand tyres invo ice no.: 9x002107 freight p repaid at tokyo laden on boa rd the vessel nefeli 940n on october 4, 2019.

Cargo Details
Consignee
BRIDGESTONE AMERICAS TIRE OPERATION
200 4TH AVENUE SOUTH
SUITE 100
NASHVILLE, TN 37201
1-6305128206 TEL EX 1-615937 69
Shipper
BRIDGESTONE TIRE MANUFACTURING VIET
LAND PLOT CN3.6-CN4.1, DINH VU INDU
DONG HAI 2 WARD, HAI AN DISTRICT, H
VIETNAM TEL: +84-225-326-1234 FAX
84-313260976 TEL EX 84-03132 61
Notify Party
EXPEDITORS NASHVILLE
237 ELLERY COURT
NASHVILLE, TN 37214
TEL : (615) 232-0662

1-6152320662
Vessel and Port
Carrier CodeMAEU
VesselSANTA LINEA [DE]
Departure PortPusan,South Korea
Landing PortJacksonville, Florida
Manifest Qty2654 PCS
Manifest Weight54307 Pounds
Manifest Dimension195 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9290555 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-11-27

Container Cargo Description
Container #PiecesDescription
MRSU3571150816FIRESTONE BRAND TYRES INVO ICE NO.: 9X002107 FREIGHT P REPAID AT TOKYO LADEN ON BOA RD THE VESSEL NEFELI 940N ON OCTOBER 4, 2019
MRSU3880631821FIRESTONE BRAND TYRES INVO ICE NO.: 9X002107 FREIGHT P REPAID AT TOKYO LADEN ON BOA RD THE VESSEL NEFELI 940N ON OCTOBER 4, 2019
TCNU148878617FIRESTONE BRAND TYRES INVO ICE NO.: 9X002107 FREIGHT P REPAID AT TOKYO LADEN ON BOA RD THE VESSEL NEFELI 940N ON OCTOBER 4, 2019
MRSU3571150THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS. PLEASE SHO W FREIGHT RATE ON THE B/L AND SWB
MRSU3880631THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS. PLEASE SHO W FREIGHT RATE ON THE B/L AND SWB
TCNU1488786THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS. PLEASE SHO W FREIGHT RATE ON THE B/L AND SWB

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU586220209 () 906ERegular Bill12019-10-23 / 2019-11-28


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