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 Xiamen,China (Mainland) with logistic notifications handled by EXPEDITORS NASHVILLE. Manifest records show a quanitity of 3110 PCS with a total weight of 56996 Pounds arrived on 2020-07-31 via the vessel MSC VANDYA to the port of Los Angeles, California. Cargo includes products identified as "firestone" brand tyres invoice no.: 07003 107 freight prepaid at tokyo laden on boar d the vessel asian ace 0 27n on july 10, 2020 (-)tax code: 0201240026 s.
| Carrier Code | MAEU |
| Vessel | MSC VANDYA [PA] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 3110 PCS |
| Manifest Weight | 56996 Pounds |
| Manifest Dimension | 206 Cubic Meters |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9484467 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-31 |
| Container # | Pieces | Description |
|---|---|---|
| HASU5035496 | 952 | "FIRESTONE" BRAND TYRES INVOICE NO.: 07003 107 FREIGHT PREPAID AT TOKYO LADEN ON BOAR D THE VESSEL ASIAN ACE 0 27N ON JULY 10, 2020 (-)TAX CODE: 0201240026 S |
| TCKU6597466 | 952 | "FIRESTONE" BRAND TYRES INVOICE NO.: 07003 107 FREIGHT PREPAID AT TOKYO LADEN ON BOAR D THE VESSEL ASIAN ACE 0 27N ON JULY 10, 2020 (-)TAX CODE: 0201240026 S |
| TLLU5963360 | 16 | "FIRESTONE" BRAND TYRES INVOICE NO.: 07003 107 FREIGHT PREPAID AT TOKYO LADEN ON BOAR D THE VESSEL ASIAN ACE 0 27N ON JULY 10, 2020 (-)TAX CODE: 0201240026 S |
| HASU5035496 | "THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS." | |
| HASU5035496 | "THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS." | |
| TCKU6597466 | "THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS." | |
| TCKU6597466 | "THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS." | |
| TLLU5963360 | "THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS." | |
| TLLU5963360 | "THIS SHIPMENT CONTAINS NO SOLID W OOD PACKING MATERIALS." |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU203760821 | () | 028N | Regular Bill | 1 | 2020-07-20 / 2020-08-01 |