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 7280 PKG with a total weight of 105766 Kilograms arrived on 2019-06-12 via the vessel VARAMO to the port of Jacksonville, Florida. Cargo includes products identified as new tires 780 pkg with new tires bmou 6069557 r10577225 invoice:0010479 ..

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 Qty7280 PKG
Manifest Weight105766 Kilograms
Manifest Dimension0 Cubic Decimeters
Place of ReceiptHEREDIA, CR
Conveyance ID9395044 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-06-12
Container Cargo Description
Container #PiecesDescription
BMOU60695577NEW TIRES 780 PKG WITH NEW TIRES BMOU 6069557 R10577225 INVOICE:0010479 .
BSIU9679899666NEW TIRES 666 PKG WITH NEW TIRES BSIU 9679899 R10577213 INVOICES:0010375-0010376 .
BSIU9696303699NEW TIRES 699 PKG WITH NEW TIRES BSIU 9696303 R10577226 INVOICES:0010476-0010498 .
CMCU4959370623NEW TIRES 623 PKG WITH NEW TIRES CMCU 4959370 R10577227 INVOICE:0010480 .
FCIU9428601763NEW TIRES 763 PKG WITH NEW TIRES FCIU 9428601 R10577269 INVOICES:0010643-0010644 . FREIGHT COLLECT
SEFU4211075712NEW TIRES SHIPPER LOAD AND COUNT 712 PKG WITH NEW TIRES SEFU 4211075 R10577211 INVOICE:0010379 . .
SEFU4215532731NEW TIRES 731 PKG WITH NEW TIRES SEFU 4215532 R10577212 INVOICE:0010373-001010374 . .
SEFU42163287NEW TIRES 790 PKG WITH NEW TIRES SEFU 4216328 R10577214 INVOICES:0010305-0010306 . .
SEGU41987797NEW TIRES 770 PKG WITH NEW TIRES SEGU 4198779 R10577236 INVOICES:0010495-0010500 .
SEGU5665374746NEW TIRES 746 PKG WITH NEW TIRES SEGU 5665374 R10577224 INVOICE:0010499 .
BMOU6069557BMOU 6069557 R10577225 SEAL:003903 . DITTO
BSIU9679899BSIU 9679899 R10577213 SEAL:003687 . DITTO
BSIU9696303BSIU 9696303 R10577226 SEAL:003902 . DITTO
CMCU4959370CMCU 4959370 R10577227 SEAL:003901 . DITTO
FCIU9428601FCIU 9428601 R10577269 SEAL:003958 DITTO DITTO DITTO
SEFU4211075SEFU 4211075 R10577211 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE SEAL:003686 .
SEFU4215532SEFU 4215532 R10577212 SEAL:003911 . . DITTO
SEFU4216328SEFU 4216328 R10577214 SEAL:003681 . DITTO DITTO
SEGU4198779SEGU 4198779 R10577236 SEAL:003948 . DITTO
SEGU5665374SEGU 5665374 R10577224 SEAL:003906 . DITTO
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CLAMSJON9M000615 () S9022Regular Bill12019-06-06 / 2019-06-14
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