Bridgestone De Costa Rica Sa → Bridgestone Americas Tire Operation

Bill of Lading Import Record

Summary

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 DE COSTA RICA SA via Moin,Costa Rica with logistic notifications handled by EXPEDITORS INTERN OF WASHINGTON INC. Manifest records show a quanitity of 4970 PKG with a total weight of 72946 Kilograms arrived on 2019-03-28 via the vessel AS FIORELLA to the port of Jacksonville, Florida. Cargo includes products identified as new tires 794 pkg with new tires bmou 6059190 r10481948 invoice:00007325 . ..

Cargo Details
Consignee
BRIDGESTONE AMERICAS TIRE OPERATION
4950 NEW WORLD AVENUE
JACKSONVILLE,FL 32221 US
PH 904 779 8370 RAY MILLING

Shipper
BRIDGESTONE DE COSTA RICA SA
LA RIBERA DE BELEN HEREDIA
APDO POSTAL 4018 1000 SAN JOSE
PH 506 2209 7400 FAX 506 2209 7401
HEREDIA,CR

Notify Party
EXPEDITORS INTERN OF WASHINGTON INC
237 ELLERY COURT.NASHVILLE,TN 37214
PH 615 232 0662
CNTC RACHEL MCFARLAND
[email protected]

Vessel and Port
Carrier CodeCLAM
VesselAS FIORELLA [PT]
Departure PortMoin,Costa Rica
Landing PortJacksonville, Florida
Manifest Qty4970 PKG
Manifest Weight72946 Kilograms
Manifest Dimension0 Cubic Decimeters
Place of ReceiptHEREDIA, CR
Conveyance ID9395111 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-28
Container Cargo Description
Container #PiecesDescription
BMOU6059190794NEW TIRES 794 PKG WITH NEW TIRES BMOU 6059190 R10481948 INVOICE:00007325 . .
BMOU6102819558NEW TIRES 558 PKG WITH NEW TIRES BMOU 6102819 R10481945 INVOICE:00007365 . .
BSIU9713057769NEW TIRES 769 PKG WITH NEW TIRES BSIU 9713057 R10481980 INVOICE:00007392 . FREIGHT COLLECT
BSIU9713669786NEW TIRES 786 PKG WITH NEW TIRES BSIU 9713669 R10481950 INVOICE:00007465 . .
BSIU9719754812NEW TIRES SHIPPER LOAD AND COUNT 812 PKG WITH NEW TIRES BSIU 9719754 R10481908 INVOICE:00007223 . .
BSIU9776287722NEW TIRES 722 PKG WITH NEW TIRES BSIU 9776287 R10481933 INVOICE:00007331 . .
SEGU5162364529NEW TIRES 529 PKG WITH NEW TIRES SEGU 5162364 R10481923 INVOICE:00007260 . .
BMOU6059190BMOU 6059190 R10481948 SEAL:B10163 INVOICE:00007325 . DITTO
BMOU6102819BMOU 6102819 R10481945 SEAL:B10222 INVOICE:00007365 . DITTO
BSIU9713057BSIU 9713057 R10481980 SEAL:B10240 INVOICE:00007392 DITTO DITTO
BSIU9713669BSIU 9713669 R10481950 SEAL:B10221 INVOICE:00007465 . DITTO
BSIU9719754BSIU 9719754 R10481908 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE SEAL:B10137 INVOICE:00007223
BSIU9719754.
BSIU9776287BSIU 9776287 R10481933 SEAL:B10179 INVOICE:00007331 . DITTO
SEGU5162364SEGU 5162364 R10481923 SEAL:B10119 INVOICE:00007260 . DITTO
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CLAMCOSN9M329813 () S9011Regular Bill12019-03-21 / 2019-03-29
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