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 8058 PKG with a total weight of 95397 Kilograms arrived on 2019-07-03 via the vessel AS FIORELLA to the port of Jacksonville, Florida. Cargo includes products identified as new tires 898 pkg with new tires cmcu 4957336 r10576997 invoice: 0011310 ..

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 Qty8058 PKG
Manifest Weight95397 Kilograms
Manifest Dimension0 Cubic Decimeters
Place of ReceiptHEREDIA, CR
Conveyance ID9395111 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-03
Container Cargo Description
Container #PiecesDescription
CMCU4957336898NEW TIRES 898 PKG WITH NEW TIRES CMCU 4957336 R10576997 INVOICE: 0011310 .
CMCU4965250911NEW TIRES 911 PKG WITH NEW TIRES CMCU 4965250 R10576988 INVOICES:0011306-0011307 .
CMCU4970723789NEW TIRES 789 PKG WITH NEW TIRES CMCU 4970723 R10577007 INVOICE:0011392 .
SEFU4211820971NEW TIRES 971 PKG WITH NEW TIRES SEFU 4211820 R10576996 INVOICE: 0011309 . .
SEFU4212277748NEW TIRES 748 PKG WITH NEW TIRES SEFU 4212277 R10577008 INVOICE: 0011391 . FREIGHT COLLECT
SEGU4204001691NEW TIRES 691 PKG WITH NEW TIRES SEGU 4204001 R10576987 INVOICE:0011305 . .
SEGU42754486NEW TIRES SHIPPER LOAD AND COUNT 806 PKG WITH NEW TIRES SEGU 4275448 R10576986 INVOICE:0011259 . .
SEGU5287309762NEW TIRES 762 PKG WITH NEW TIRES SEGU 5287309 R10576995 INVOICE:0011318 .
SEGU5663833735NEW TIRES 735 PKG WITH NEW TIRES SEGU 5663833 R10577001 INVOICE: 0011317 .
SEGU5665991747NEW TIRES 747 PKG WITH NEW TIRES SEGU 5665991 R10577000 INVOICE: 0011316 .
CMCU4957336CMCU 4957336 R10576997 SEAL:004379 . DITTO
CMCU4965250CMCU 4965250 R10576988 SEAL:004378 . DITTO
CMCU4970723CMCU 4970723 R10577007 SEAL:004370 . DITTO
SEFU4211820SEFU 4211820 R10576996 SEAL:004377 . DITTO DITTO
SEFU4212277SEFU 4212277 R10577008 SEAL:004364 DITTO DITTO DITTO
SEGU4204001SEGU 4204001 R10576987 SEAL:004347 . . DITTO
SEGU4275448SEGU 4275448 R10576986 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE SEAL:004349 .
SEGU5287309SEGU 5287309 R10576995 SEAL:004372 . DITTO
SEGU5663833SEGU 5663833 R10577001 SEAL:004365 . DITTO
SEGU5665991SEGU 5665991 R10577000 SEAL:004369 . DITTO
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CLAMSJON9M000728 () S9025Regular Bill12019-06-27 / 2019-07-17
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