Bridgestone Tire Manufacturing Viet → Bridgestone Americas Tire Operatio

Bill of Lading Import Record

Summary

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 57037 with logistic notifications handled by EXPEDITORS NASHVILLE. Manifest records show a quanitity of 3994 PCS with a total weight of 88991 Pounds arrived on 2020-01-15 via the vessel SANTA LORETTA to the port of Jacksonville, Florida. Cargo includes products identified as "firestone" brand tyres 0 invoice no.: 9y00 5107 freight prepaid at tokyo laden on boa rd the vessel maersk atl antic 948e on novembe r 30, 2019.

Cargo Details
Consignee
BRIDGESTONE AMERICAS TIRE OPERATIO
SUITE 100
NASHVILLE, TN 37201
CONSIGNEE CODE: EIN + 340220440
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
TEL: +84-225-326-1234 FAX: +84-225
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 LORETTA [DE]
Departure Port57037
Landing PortJacksonville, Florida
Manifest Qty3994 PCS
Manifest Weight88991 Pounds
Manifest Dimension287 Cubic Meters
Place of ReceiptHAIPHONG
Conveyance ID9290567 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-01-15
Container Cargo Description
Container #PiecesDescription
CAIU4925248828"FIRESTONE" BRAND TYRES 0 INVOICE NO.: 9Y00 5107 FREIGHT PREPAID AT TOKYO LADEN ON BOA RD THE VESSEL MAERSK ATL ANTIC 948E ON NOVEMBE R 30, 2019
MRSU3652570697"FIRESTONE" BRAND TYRES 0 INVOICE NO.: 9Y00 5107 FREIGHT PREPAID AT TOKYO LADEN ON BOA RD THE VESSEL MAERSK ATL ANTIC 948E ON NOVEMBE R 30, 2019
MRSU4184026742"FIRESTONE" BRAND TYRES 0 INVOICE NO.: 9Y00 5107 FREIGHT PREPAID AT TOKYO LADEN ON BOA RD THE VESSEL MAERSK ATL ANTIC 948E ON NOVEMBE R 30, 2019
TCKU6525810792"FIRESTONE" BRAND TYRES 0 INVOICE NO.: 9Y00 5107 FREIGHT PREPAID AT TOKYO LADEN ON BOA RD THE VESSEL MAERSK ATL ANTIC 948E ON NOVEMBE R 30, 2019
TCNU2885279935"FIRESTONE" BRAND TYRES 0 INVOICE NO.: 9Y00 5107 FREIGHT PREPAID AT TOKYO LADEN ON BOA RD THE VESSEL MAERSK ATL ANTIC 948E ON NOVEMBE R 30, 2019
CAIU4925248"THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS."
CAIU4925248"THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS."
MRSU3652570"THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS."
MRSU3652570"THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS."
MRSU4184026"THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS."
MRSU4184026"THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS."
TCKU6525810"THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS."
TCKU6525810"THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS."
TCNU2885279"THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS."
TCNU2885279"THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS."
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU588517965 () 905ERegular Bill12019-12-08 / 2020-01-16
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