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 6403 PKG with a total weight of 94521 Kilograms arrived on 2019-05-16 via the vessel VARAMO to the port of Jacksonville, Florida. Cargo includes products identified as new tires 723 pkg with new tires bsiu 9687066 r10482062 invoice:00009252 ..

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


Vessel and Port
Carrier CodeCLAM
VesselVARAMO [CY]
Departure PortMoin,Costa Rica
Landing PortJacksonville, Florida
Manifest Qty6403 PKG
Manifest Weight94521 Kilograms
Manifest Dimension0 Cubic Decimeters
Place of ReceiptHEREDIA, CR
Conveyance ID9395044 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-16
Container Cargo Description
Container #PiecesDescription
BSIU9687066723NEW TIRES 723 PKG WITH NEW TIRES BSIU 9687066 R10482062 INVOICE:00009252 .
CMCU4966195588NEW TIRES 588 PKG WITH NEW TIRES CMCU 4966195 R10482073 INVOICE:00009267 . .
CRSU9149033619NEW TIRES 619 PKG WITH NEW TIRES CRSU 9149033 R10482075 INVOICE:00009277 . .
FCIU9428371791NEW TIRES 791 PKG WITH NEW TIRES FCIU 9428371 R10482101 INVOICE:00009352 . FREIGHT COLLECT
FSCU9981642772NEW TIRES 772 PKG WITH NEW TIRES FSCU 9981642 R10482072 INVOICE:00009268 .
GESU6757167811NEW TIRES 811 PKG WITH NEW TIRES GESU 6757167 R10482043 INVOICES:00009239-00009240 . .
SEGU42153308NEW TIRES SHIPPER LOAD AND COUNT 840 PKG WITH NEW TIRES SEGU 4215330 R10482044 INVOICES:00009241-00009242 . .
SEGU5080353646NEW TIRES 646 PKG WITH NEW TIRES SEGU 5080353 R10482074 INVOICE:00009325 . .
SEGU5668645613NEW TIRES 613 PKG WITH NEW TIRESS SEGU 5668645 R10482061 INVOICE:00009251 . .
BSIU9687066BSIU 9687066 R10482062 SEAL:003204 . DITTO
CMCU4966195CMCU 4966195 R10482073 SEAL:003239 . . DITTO
CRSU9149033CRSU 9149033 R10482075 SEAL:003229 . . DITTO
FCIU9428371FCIU 9428371 R10482101 SEAL:003247 DITTO DITTO DITTO
FSCU9981642FSCU 9981642 R10482072 SEAL:003235 . DITTO
GESU6757167GESU 6757167 R10482043 SEAL:003191 . . DITTO
SEGU4215330SEGU 4215330 R10482044 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE SEAL:003195 .
SEGU5080353SEGU 5080353 R10482074 SEAL:003221 . . DITTO
SEGU5668645SEGU 5668645 R10482061 SEAL:003203 . DITTO DITTO
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CLAMSJON9M000497 () S9018Regular Bill12019-05-09 / 2019-05-17
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