| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.00 | Average TEU per month: 0.00 |
| Active Months: 0 | Average TEU per Shipment: N/A |
| Shipment Frequency Std. Dev.: 0.00 |
| Company Name | Shipments |
|---|---|
| BRIDGESTONE AMERICAS TIRE OPERATIONS LLC | 3 shipments |
| HS Code | Shipments |
|---|---|
| 200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen | 1 shipments |
| 290719 Monophenols; n.e.c. in item no. 2907.1 | 1 shipments |
| 400610 Rubber; unvulcanised, camel-back strips for retreading rubber tyres | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2022-09-05 | MAEU218609751 | BRIDGESTONE AMERICAS TIRE OPERATIONS LLC | 41378.3 kg | 400610 | TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 27003107 TOTA L QUANTITY: 4,480 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 27003107 TOTA L QUANTITY: 4,480 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 27003107 TOTA L QUANTITY: 4,480 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 27003107 TOTA L QUANTITY: 4,480 FREIGHT PR EPAID AT TOKYO TYRES FIRESTONE BRAND TYRE S INVOICE NO.: 27003107 TOTA L QUANTITY: 4,480 FREIGHT PR EPAID AT TOKYO |
| 2022-09-05 | MAEU219619802 | BRIDGESTONE AMERICAS TIRE OPERATIONS LLC | 40591.3 kg | 290719 | TYRES FIRESTONE BRAND T YRES INVOICE NO.: 27001107 TOTAL QUANTITY: 4,315 FREIGH T PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 27001107 TOTAL QUANTITY: 4,315 FREIGH T PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 27001107 TOTAL QUANTITY: 4,315 FREIGH T PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 27001107 TOTAL QUANTITY: 4,315 FREIGH T PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 27001107 TOTAL QUANTITY: 4,315 FREIGH T PREPAID AT TOKYO |
| 2022-09-05 | MAEU219634643 | BRIDGESTONE AMERICAS TIRE OPERATIONS LLC | 82342.92 kg | 200570 | TYRES FIRESTONE BRAND T YRES INVOICE NO.: 27002107 TOTAL QUANTITY: 8,897 FREI GHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 27002107 TOTAL QUANTITY: 8,897 FREI GHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 27002107 TOTAL QUANTITY: 8,897 FREI GHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 27002107 TOTAL QUANTITY: 8,897 FREI GHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 27002107 TOTAL QUANTITY: 8,897 FREI GHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 27002107 TOTAL QUANTITY: 8,897 FREI GHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 27002107 TOTAL QUANTITY: 8,897 FREI GHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 27002107 TOTAL QUANTITY: 8,897 FREI GHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 27002107 TOTAL QUANTITY: 8,897 FREI GHT PREPAID AT TOKYO TYRES FIRESTONE BRAND T YRES INVOICE NO.: 27002107 TOTAL QUANTITY: 8,897 FREI GHT PREPAID AT TOKYO |