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 11811 BOX with a total weight of 152314 Kilograms arrived on 2019-04-03 via the vessel VARAMO to the port of Port Everglades, Florida. Cargo includes products identified as new tires 764 pkg with new tires bmou 6067662 r10482238 invoice:00007652 . ..
| Carrier Code | CLAM |
| Vessel | VARAMO [CY] |
| Departure Port | Moin,Costa Rica |
| Landing Port | Port Everglades, Florida |
| Manifest Qty | 11811 BOX |
| Manifest Weight | 152314 Kilograms |
| Manifest Dimension | 0 Cubic Decimeters |
| Place of Receipt | HEREDIA, CR |
| Conveyance ID | 9395044 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-03 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6067662 | 764 | NEW TIRES 764 PKG WITH NEW TIRES BMOU 6067662 R10482238 INVOICE:00007652 . . |
| BMOU6068524 | 1 | NEW TIRES 901 PKG WITH NEW TIRES BMOU 6068524 R10482207 INVOICE:00007630 . . |
| BMOU6074044 | 849 | NEW TIRES 849 PKG WITH NEW TIRES BMOU 6074044 R10482242 INVOICE:00007661 . . |
| BSIU9777977 | 7 | NEW TIRES 710 PKG WITH NEW TIRES BSIU 9777977 R10482209 INVOICE:00007640 . . |
| CMCU4966868 | 825 | NEW TIRES 825 PKG WITH NEW TIRES CMCU 4966868 R10482232 INVOICE:00007644 . . |
| CMCU4970488 | 6 | NEW TIRES 670 PKG WITH NEW TIRES CMCU 4970488 R10482233 INVOICE:00007643 . . |
| FCIU8632170 | 787 | NEW TIRES 787 PKG WITH NEW TIRES FCIU 8632170 R10482260 INVOICE:00007732 . FREIGHT COLLECT |
| FCIU9326050 | 843 | NEW TIRES 843 PKG WITH NEW TIRES FCIU 9326050 R10482208 INVOICE:00007629 . . |
| FCIU9428197 | 08 | NEW TIRES 1008 PKG WITH NEW TIRES FCIU 9428197 R10481920 INVOICE:00007526 . . |
| FCIU9429378 | 7 | NEW TIRES 750 PKG WITH NEW TIRES FCIU 9429378 R10481999 INVOICE:00007525 . . |
| FSCU9938923 | 766 | NEW TIRES 766 PKG WITH NEW TIRES FSCU 9938923 R10482259 INVOICE:00007731 . . |
| GESU6006675 | 791 | NEW TIRES SHIPPER LOAD AND COUNT 791 PKG WITH NEW TIRES GESU 6006675 R10481995 INVOICE:00007511 . . |
| GESU6839624 | 758 | NEW TIRES 758 PKG WITH NEW TIRES GESU 6839624 R10482239 INVOICE:00007650 . . |
| GESU6919057 | 799 | NEW TIRES 799 PKG WITH NEW TIRES GESU 6919057 R10482241 INVOICE:00007662 . . |
| SEGU5258595 | 5 | NEW TIRES 590 PKG WITH NEW TIRES SEGU 5258595 R10482244 INVOICE:00007674 . . |
| BMOU6067662 | BMOU 6067662 R10482238 SEAL:B10315 INVOICE:00007652 . DITTO | |
| BMOU6068524 | BMOU 6068524 R10482207 SEAL:B10144 INVOICE:00007630 . DITTO | |
| BMOU6074044 | BMOU 6074044 R10482242 SEAL:B10338 INVOICE:00007661 . DITTO | |
| BSIU9777977 | BSIU 9777977 R10482209 SEAL:B10146 INVOICE:00007640 . DITTO | |
| CMCU4966868 | CMCU 4966868 R10482232 SEAL:B10318 INVOICE:00007644 . DITTO | |
| CMCU4970488 | CMCU 4970488 R10482233 SEAL:B10319 INVOICE:00007643 . DITTO | |
| FCIU8632170 | FCIU 8632170 R10482260 SEAL:B10152 INVOICE:00007732 DITTO DITTO | |
| FCIU9326050 | FCIU 9326050 R10482208 SEAL:B10148 INVOICE:00007629 . DITTO | |
| FCIU9428197 | FCIU 9428197 R10482000 SEAL:B10269 INVOICE:00007526 . DITTO | |
| FCIU9429378 | FCIU 9429378 R10481999 SEAL:B10261 INVOICE:00007525 . DITTO | |
| FSCU9938923 | FSCU 9938923 R10482259 SEAL:B10158 INVOICE:00007731 . DITTO | |
| GESU6006675 | GESU 6006675 R10481995 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE SEAL:B10217 INVOICE:00007511 | |
| GESU6006675 | . | |
| GESU6839624 | GESU 6839624 R10482239 SEAL:B10321 INVOICE:00007650 . DITTO | |
| GESU6919057 | GESU 6919057 R10482241 SEAL:B10334 INVOICE:00007662 . DITTO | |
| SEGU5258595 | SEGU 5258595 R10482244 SEAL:B10105 INVOICE:00007674 . DITTO |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CLAMCOSN9M333174 | () | S9012 | Regular Bill | 1 | 2019-04-01 / 2019-04-04 |