Bridgestone Tire Manufacturing → Bridgestone Americas Tire

Bill of Lading Import Record

Summary

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 TIRE MANUFACTURING via Vung Tau,Vietnam with logistic notifications handled by EXPEDITORS NASHVILLE. Manifest records show a quanitity of 5428 PCS with a total weight of 55326 Kilograms arrived on 2020-06-23 via the vessel YM WREATH to the port of Long Beach, California. Cargo includes products identified as tyres "firestone" brand tyres invoice no. 05001107 service contract number s20ajp005 mr code bridge 3 xtel +84-225-326-1234 fax +84-225-326-1224.

Cargo Details
Consignee
BRIDGESTONE AMERICAS TIRE
OPERATIONS, LLC.
200 4TH AVENUE SOUTH SUITE 100
NASHVILLE, TN 37201
CONSIGNEE CODE EIN + 340220440

Shipper
BRIDGESTONE TIRE MANUFACTURING
VIETNAM LLC.
LAND PLOT CN3.6-CN4.1, DINH VU
INDUSTRIAL ZONE,
DONG HAI 2 WARD, HAI AN DISTRICT,

Notify Party
EXPEDITORS NASHVILLE
237 ELLERY COURT
NASHVILLE, TN 37214
TEL (615) 232-0662
E-MAIL

Vessel and Port
Carrier CodeHLCU
VesselYM WREATH [HK]
Departure PortVung Tau,Vietnam
Landing PortLong Beach, California
Manifest Qty5428 PCS
Manifest Weight55326 Kilograms
Manifest Dimension0
Place of ReceiptHAIPHONG, VN
Conveyance ID9708473 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-06-23
Container Cargo Description
Container #PiecesDescription
CAIU4829500817TYRES "FIRESTONE" BRAND TYRES INVOICE NO. 05001107 SERVICE CONTRACT NUMBER S20AJP005 MR CODE BRIDGE 3 XTEL +84-225-326-1234 FAX +84-225-326-1224
FCIU7488920656TYRES "FIRESTONE" BRAND TYRES INVOICE NO. 05001107 SERVICE CONTRACT NUMBER S20AJP005 MR CODE BRIDGE 3 XTEL +84-225-326-1234 FAX +84-225-326-1224
HLBU2157360646TYRES "FIRESTONE" BRAND TYRES INVOICE NO. 05001107 SERVICE CONTRACT NUMBER S20AJP005 MR CODE BRIDGE 3 XTEL +84-225-326-1234 FAX +84-225-326-1224
HLBU22031255TYRES "FIRESTONE" BRAND TYRES INVOICE NO. 05001107 SERVICE CONTRACT NUMBER S20AJP005 MR CODE BRIDGE 3 XTEL +84-225-326-1234 FAX +84-225-326-1224
HLBU2436180842TYRES "FIRESTONE" BRAND TYRES INVOICE NO. 05001107 SERVICE CONTRACT NUMBER S20AJP005 MR CODE BRIDGE 3 XTEL +84-225-326-1234 FAX +84-225-326-1224
HLBU267569316TYRES "FIRESTONE" BRAND TYRES INVOICE NO. 05001107 SERVICE CONTRACT NUMBER S20AJP005 MR CODE BRIDGE 3 XTEL +84-225-326-1234 FAX +84-225-326-1224
TLLU5327590656TYRES "FIRESTONE" BRAND TYRES INVOICE NO. 05001107 SERVICE CONTRACT NUMBER S20AJP005 MR CODE BRIDGE 3 XTEL +84-225-326-1234 FAX +84-225-326-1224
CAIU4829500NO MARKS . . . . . . .
CAIU4829500. .
CAIU4829500NO MARKS . . . . . . .
CAIU4829500. .
FCIU7488920NO MARKS . . . . . . .
FCIU7488920. .
FCIU7488920NO MARKS . . . . . . .
FCIU7488920. .
HLBU2157360NO MARKS . . . . . . .
HLBU2157360. .
HLBU2157360NO MARKS . . . . . . .
HLBU2157360. .
HLBU2203125NO MARKS . . . . . . .
HLBU2203125. .
HLBU2203125NO MARKS . . . . . . .
HLBU2203125. .
HLBU2436180NO MARKS . . . . . . .
HLBU2436180. .
HLBU2436180NO MARKS . . . . . . .
HLBU2436180. .
HLBU2675693NO MARKS . . . . . . .
HLBU2675693. .
HLBU2675693NO MARKS . . . . . . .
HLBU2675693. .
TLLU5327590NO MARKS . . . . . . .
TLLU5327590. .
TLLU5327590NO MARKS . . . . . . .
TLLU5327590. .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUHA3200501896 () 015ERegular Bill12020-05-21 / 2020-06-24
© 2024 import.report | Privacy Policy