Bridgestone Argentina Saic, Av. Antartida Argentina 2715, Llavallol, Buenos Aires, Argentina, B1836APA | Supplier Report — Panjiva
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Bridgestone Argentina Saic

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Company profile  Supplier company  Argentina

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1,109 U.S. shipments available for Bridgestone Argentina Saic, updated weekly since 2007

Date Supplier Customer Details 34 more fields
2016-07-19
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2016-07-19
2016-07-19 Bridgestone Argentina Saic Bridgestone Americas Tire Operation 570 TIRES NCM 4011. 10. 00 INVOICE 3278 P. EMB.: 16 001 EC01012911 B Bill of lading
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Top customers
  1. Bridgestone Firestone North...
17 customers available
Top products
  1. tire
  2. tires
  3. high cube
  4. partida arancelaria
  5. iece tire
19 top products available




Contact information for Bridgestone Argentina Saic

 
Address Av. Antartida Argentina 2715, Llavallol, Buenos Aires, Argentina, B1836APA
 

www.firestone.com.ar
 

       

Sample Bill of Lading

1,110 shipment records available

Date 2016-07-19
Shipper Name Bridgestone Argentina Saic
Shipper Address AV. ANTARTIDA ARGENTINA 2715, (1836) +541142393100, LLAVALLOL, BUENOS A BA1836 AR
Consignee Name Bridgestone Americas Tire
Consignee Address OPERATIONS LLC, 4950 NEW WORLD AVENUE,, PH. 904-779-8360 FA FL32221 US
Notify Party Name V Alexander & Company
Notify Party Address 22 CENTURY BLVD SUITE 510, 22 CENTURY BLVD SUITE 510, NASHVILLE, TN 37214 TN37214 US
Weight 84823
Weight Unit KG
Weight in KG 84823
Quantity 5940
Quantity Unit UNT
Measure 5
Measure Unit CM
Country of Origin Argentina
Details 84,823 kg
From port: Buenos Aires, Argentina
To port: Jacksonville, Florida
Place of Receipt Buenos Aires Ar
Foreign Port of Lading Buenos Aires, Argentina
U.S. Port of Unlading Jacksonville, Florida
U.S. Destination Port Jacksonville, Florida
Commodity 743 TIRES NCM 4011. 10. 00 INVOICE 3262 P. EMB.: 16 001 EC01011369 H 743 TIRES NCM 4011. 10. 00 INVOICE 3262 P. EMB.: 16 001 EC01011369 H 742 TIRES NCM 4011. 10. 00 INVOICE 3262 P. EMB.: 16 001 EC01011369 H 742 TIRES NCM 4011. 10. 00 INVOICE 3262 P. EMB.: 16 001 EC01011369 H 742 TIRES NCM 4011. 10. 00 INVOICE 3262 P. EMB.: 16 001 EC01011369 H 742 TIRES NCM 4011. 10. 00 INVOICE 3262 P. EMB.: 16 001 EC01011369 H 743 TIRES NCM 4011. 10. 00 INVOICE 3262 P. EMB.: 16 001 EC01011369 H 743 TIRES NCM 4011. 10. 00 INVOICE 3262 P. EMB.: 16 001 EC01011369 H
Container SUDU6906497
SUDU5516977
SUDU5995530
SUDU8895920
SUDU8974248
SUDU8635809
SUDU5570094
SUDU8871825
Carrier Name ALIANCA NAVEGACAO & LOGISTICA LTDA
Vessel Name MONTE ROSA
Voyage Number 064N
Bill of Lading Number ANRM56BUEAI1761X
Lloyd's Code 9283215
HTS Codes HTS 4011



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