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 57037 with logistic notifications handled by EXPEDITORS NASHVILLE. Manifest records show a quanitity of 3099 PCS with a total weight of 57999 Pounds arrived on 2020-04-15 via the vessel SANTA LORETTA to the port of Jacksonville, Florida. Cargo includes products identified as firestone brand tyres invo ice no.: 02005107 freight p repaid at tokyo laden on boa rd the vessel karin rambow 009e on february 29, 2020.
| Carrier Code | MAEU |
| Vessel | SANTA LORETTA [DE] |
| Departure Port | 57037 |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 3099 PCS |
| Manifest Weight | 57999 Pounds |
| Manifest Dimension | 202 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9290567 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-15 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU7151870 | 885 | FIRESTONE BRAND TYRES INVO ICE NO.: 02005107 FREIGHT P REPAID AT TOKYO LADEN ON BOA RD THE VESSEL KARIN RAMBOW 009E ON FEBRUARY 29, 2020 |
| MRSU3734004 | 16 | FIRESTONE BRAND TYRES INVO ICE NO.: 02005107 FREIGHT P REPAID AT TOKYO LADEN ON BOA RD THE VESSEL KARIN RAMBOW 009E ON FEBRUARY 29, 2020 |
| TCKU6514902 | 08 | FIRESTONE BRAND TYRES INVO ICE NO.: 02005107 FREIGHT P REPAID AT TOKYO LADEN ON BOA RD THE VESSEL KARIN RAMBOW 009E ON FEBRUARY 29, 2020 |
| CAIU7151870 | THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS. PLEASE SHO W FREIGHT RATE ON THE B/L AND SWB | |
| CAIU7151870 | THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS. PLEASE SHO W FREIGHT RATE ON THE B/L AND SWB | |
| MRSU3734004 | THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS. PLEASE SHO W FREIGHT RATE ON THE B/L AND SWB | |
| MRSU3734004 | THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS. PLEASE SHO W FREIGHT RATE ON THE B/L AND SWB | |
| TCKU6514902 | THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS. PLEASE SHO W FREIGHT RATE ON THE B/L AND SWB | |
| TCKU6514902 | THIS SHIPMENT CONTAINS NO SOLID WO OD PACKING MATERIALS. PLEASE SHO W FREIGHT RATE ON THE B/L AND SWB |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU591807047 | () | 006E | Regular Bill | 1 | 2020-03-08 / 2020-04-16 |