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 8890 PKG with a total weight of 122329 Kilograms arrived on 2019-06-05 via the vessel AS FIORELLA to the port of Jacksonville, Florida. Cargo includes products identified as new tires 780 pkg with new tires bsiu 9800824 r10577204 invoice:0010224 . freight collect.

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
VesselAS FIORELLA [PT]
Departure PortMoin,Costa Rica
Landing PortJacksonville, Florida
Manifest Qty8890 PKG
Manifest Weight122329 Kilograms
Manifest Dimension0 Cubic Decimeters
Place of ReceiptHEREDIA, CR
Conveyance ID9395111 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-05
Container Cargo Description
Container #PiecesDescription
BSIU98008247NEW TIRES 780 PKG WITH NEW TIRES BSIU 9800824 R10577204 INVOICE:0010224 . FREIGHT COLLECT
CMCU4951934711NEW TIRES 711 PKG WITH NEW TIRES CMCU 4951934 R10577203 INVOICES:0010254-0010255 .
CMCU4960113689NEW TIRES 689 PKG WITH NEW TIRES CMCU 4960113 R10577179 INVOICE:0010132-0010133 .
CMCU4967000674NEW TIRES 674 PKG WITH NEW TIRES CMCU 4967000 R10577178 INVOICES:0010134-0010135 . .
CMCU4967334723NEW TIRES SHIPPER LOAD AND COUNT 723 PKG WITH NEW TIRES CMCU 4967334 R10577151 INVOICE:00009985 . .
FCIU87095225NEW TIRES 550 PKG WITH NEW TIRES FCIU 8709522 R10577206 INVOICE:0010256 .
SEGU52651887NEW TIRES 780 PKG WITH NEW TIRES SEGU 5265188 R10577207 INVOICE:0010225 .
SEGU56609586NEW TIRES 650 PKG WITH NEW TIRES SEGU 5660958 R10577202 INVOICE:0010257 .
SEGU56625708NEW TIRES 810 PKG WITH NEW TIRES SEGU 5662570 R10577191 INVOICES:0010144-0010145 .
SEGU56666428NEW TIRES 810 PKG WITH NEW TIRES SEGU 5666642 R10577189 INVOICE:0010138 .
TCLU54174648NEW TIRES 810 PKG WITH NEW TIRES TCLU 5417464 R10577192 INVOICE:0010137 .
TGHU92102793NEW TIRES 903 PKG WITH NEW TIRES TGHU 9210279 R10577205 INVOICES:0010252-0010253 .
BSIU9800824BSIU 9800824 R10577204 SEAL:003665 DITTO DITTO DITTO
CMCU4951934CMCU 4951934 R10577203 SEAL:003668 . DITTO
CMCU4960113CMCU 4960113 R10577179 SEAL:003660 . DITTO
CMCU4967000CMCU 4967000 R10577178 SEAL:003353 . . DITTO
CMCU4967334CMCU 4967334 R10577151 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE SEAL:003610 .
FCIU8709522FCIU 8709522 R10577206 SEAL:003663 . DITTO
SEGU5265188SEGU 5265188 R10577207 SEAL:003667 . DITTO
SEGU5660958SEGU 5660958 R10577202 SEAL:003670 . DITTO
SEGU5662570SEGU 5662570 R10577191 SEAL:003558 . DITTO
SEGU5666642SEGU 5666642 R10577189 SEAL:003621 . DITTO
TCLU5417464TCLU 5417464 R10577192 SEAL:003625 . DITTO
TGHU9210279TGHU 9210279 R10577205 SEAL:003664 . DITTO
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CLAMSJON9M000596 () S9021Regular Bill12019-05-30 / 2019-06-06
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