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 15209 PKG with a total weight of 198960 Kilograms arrived on 2019-04-17 via the vessel VARAMO to the port of Port Everglades, Florida. Cargo includes products identified as new tires 794 pkg with new tires bmou 6057366 r10482374 invoices:00008324-00008325 . . none.

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
VesselVARAMO [CY]
Departure PortMoin,Costa Rica
Landing PortPort Everglades, Florida
Manifest Qty15209 PKG
Manifest Weight198960 Kilograms
Manifest Dimension0 Cubic Decimeters
Place of ReceiptHEREDIA, CR
Port of DetinationJacksonville, Florida
Conveyance ID9395044 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-17
Container Cargo Description
Container #PiecesDescription
BMOU6057366794NEW TIRES 794 PKG WITH NEW TIRES BMOU 6057366 R10482374 INVOICES:00008324-00008325 . . NONE
BMOU6092813754NEW TIRES 754 PKG WITH NEW TIRES BMOU 6092813 R10482815 INVOICES:00008398 . .
BSIU9705365786NEW TIRES 786 PKG WITH NEW TIRES BSIU 9705365 R10482370 INVOICE:00008289 . .
BSIU9722906765NEW TIRES 765 PKG WITH NEW TIRES BSIU 9722906 R10482343 INVOICE:00008230 . .
BSIU9797530955NEW TIRES 955 PKG WITH NEW TIRES BSIU 9797530 R10482372 INVOICES:00008288-00008290 . . .
CMCU4957470661NEW TIRES 661 PKG WITH NEW TIRES CMCU 4957470 R10482399 INVOICE:00008361 . .
CMCU4962815768NEW TIRES SHIPPER LOAD AND COUNT 768 PKG WITH NEW TIRES CMCU 4962815 R10482342 INVOICES:00008212-00008229 . .
CMCU4969018946NEW TIRES 946 PKG WITH NEW TIRES CMCU 4969018 R10482814 INVOICES:00008396-00008397 . . NONE
FCIU9326240762NEW TIRES 762 PKG WITH NEW TIRES FCIU 9326240 R10482360 INVOICE:00008240 . .
FSCU9915213798NEW TIRES 780 PKG WITH NEW TIRES FSCU 9915213 R10482373 INVOICE:00008326 . .
GESU5974888958NEW TIRES 958 PKG WITH NEW TIRES GESU 5974888 R10482398 INVOICE:00008364 . .
GESU6901715895NEW TIRES 895 PKG WITH NEW TIRES GESU 6901715 R10482369 INVOICE:00008281 . .
GESU6914899768NEW TIRES 768 PKG WITH NEW TIRES GESU 6914899 R10482367 INVOICE:00008280 . .
SEFU4211028796NEW TIRES 796 PKG WITH NEW TIRES SEFU 4211028 R10482368 INVOICE:00008282 . . .
SEFU4211687697NEW TIRES 697 PKG WITH NEW TIRES SEFU 4211687 R10482375 INVOICE:00008327 . .
SEGU4206750857NEW TIRES 857 PKG WITH NEW TIRES SEGU 4206750 R10482400 INVOICES:00008362-00008363 . . NONE
SEGU5258450642NEW TIRES 642 PKG WITH NEW TIRES SEGU 5258450 R10482359 INVOICE:00008241 . .
SEGU5266203817NEW TIRES 817 PKG WITH NEW TIRES SEGU 5266203 R10482813 INVOICES:00008426-00008427 . FREIGHT COLLECT
TCNU83034787NEW TIRES 790 PKG WITH NEW TIRES TCNU 8303478 R10482371 INVOICE:00008287 . .
BMOU6057366BMOU 6057366 R10482374 SEAL:002750 INVOICES: 00008324 00008325 .
BMOU6092813BMOU 6092813 R10482815 SEAL:002771 INVOICES:00008398 . DITTO
BSIU9705365BSIU 9705365 R10482370 SEAL:002703 INVOICE:00008289 . DITTO
BSIU9722906BSIU 9722906 R10482343 SEAL:002764 INVOICE:00008230 . DITTO
BSIU9797530BSIU 9797530 R10482372 SEAL:002702 INVOICES: 00008288 00008290 .
CMCU4957470CMCU 4957470 R10482399 SEAL:002779 INVOICE:00008361 . DITTO
CMCU4962815CMCU 4962815 R10482342 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE SEAL:002752 INVOICES
CMCU496281500008212 00008229 .
CMCU4969018CMCU 4969018 R10482814 SEAL:002772 INVOICES 00008396 00008397 .
FCIU9326240FCIU 9326240 R10482360 SEAL:002763 INVOICE:00008240 . DITTO
FSCU9915213FSCU 9915213 R10482373 SEAL:002749 INVOICE:00008326 . DITTO
GESU5974888GESU 5974888 R10482398 SEAL:002761 INVOICE:00008364 . DITTO
GESU6901715GESU 6901715 R10482369 SEAL:002737 INVOICE:00008281 . DITTO
GESU6914899GESU 6914899 R10482367 SEAL:002738 INVOICE:00008280 . DITTO
SEFU4211028SEFU 4211028 R10482368 SEAL:002740 INVOICE:00008282 DITTO DITTO DITTO
SEFU4211687SEFU 4211687 R10482375 SEAL:002743 INVOICE:00008327 . DITTO
SEGU4206750SEGU 4206750 R10482400 SEAL:002775 INVOICES 00008362 00008363 .
SEGU5258450SEGU 5258450 R10482359 SEAL:002762 INVOICE:00008241 . DITTO
SEGU5266203SEGU 5266203 R10482813 SEAL:002808 INVOICES: 00008426 00008427
TCNU8303478TCNU 8303478 R10482371 SEAL:002710 INVOICE:00008287 . DITTO
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CLAMSJON9M000368 () S9014In-bond Automated12019-04-17 / 2019-04-18
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