The following Bill of Lading record outlines a container shipment imported into the US by BRIDGESTONE AMERICAS TIRE. This shipment is registered as coming from BRIDGESTONE CORPORATION via Pusan,South Korea with logistic notifications handled by 1)BRIDGESTONE AMERICAS TIRE. Manifest records show a quanitity of 49 PCS with a total weight of 1376 Kilograms arrived on 2020-01-15 via the vessel CONTI ANNAPURNA to the port of Savannah, Georgia. Cargo includes products identified as rubber product 1 container =49 cartons =116 pieces invoice no. b19-wn183fm "sea waybill" "freight prepaid as arranged" "no-wood packing material" 49 cartons.
| Carrier Code | HLCU |
| Vessel | CONTI ANNAPURNA [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 49 PCS |
| Manifest Weight | 1376 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | HAKATA, JP |
| Conveyance ID | 9286255 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-15 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU1452563 | 49 | RUBBER PRODUCT 1 CONTAINER =49 CARTONS =116 PIECES INVOICE NO. B19-WN183FM "SEA WAYBILL" "FREIGHT PREPAID AS ARRANGED" "NO-WOOD PACKING MATERIAL" 49 CARTONS |
| BMOU1452563 | NO MARKS . . . . . . . | |
| BMOU1452563 | . | |
| BMOU1452563 | NO MARKS . . . . . . . | |
| BMOU1452563 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUOSA191108989 | () | 003E | Regular Bill | 1 | 2019-12-12 / 2020-01-16 |