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 5181 PKG with a total weight of 67126 Kilograms arrived on 2019-07-03 via the vessel AS FIORELLA to the port of Jacksonville, Florida. Cargo includes products identified as new tires 839 pkg with new tires bmou 6080767 r10577030 invoice: 0011398 ..

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 Qty5181 PKG
Manifest Weight67126 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
BMOU6080767839NEW TIRES 839 PKG WITH NEW TIRES BMOU 6080767 R10577030 INVOICE: 0011398 .
BSIU98034177NEW TIRES 750 PKG WITH NEW TIRES BSIU 9803417 R10577031 INVOICE: 0011402 .
CMCU49649737NEW TIRES 607 PKG WITH NEW TIRES CMCU 4964973 R10577043 INVOICE: 0011464 . FREIGHT COLLECT
CMCU4965645761NEW TIRES 761 PKG WITH NEW TIRES CMCU 4965645 R10577029 INVOICE: 0011430 .
CMCU4972639714NEW TIRES 714 PKG WITH NEW TIRES CMCU 4972639 R10577042 INVOICE: 0011465 .
CMCU4972665877NEW TIRES 877 PKG WITH NEW TIRES CMCU 4972665 R10577034 INVOICE: 0011432 .
SEGU5661260633NEW TIRES SHIPPER LOAD AND COUNT 633 PKG WITH NEW TIRES SEGU 5661260 R10577032 INVOICE: 0011397 . .
BMOU6080767BMOU 6080767 R10577030 SEAL:004410 . DITTO
BSIU9803417BSIU 9803417 R10577031 SEAL:004365 . DITTO
CMCU4964973CMCU 4964973 R10577043 SEAL:004413 DITTO DITTO DITTO
CMCU4965645CMCU 4965645 R10577029 SEAL:004386 . DITTO
CMCU4972639CMCU 4972639 R10577042 SEAL:004416 . DITTO
CMCU4972665CMCU 4972665 R10577034 SEAL:004418 . DITTO
SEGU5661260SEGU 5661260 R10577032 SEAL:004406 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CLAMSJON9M000768 () S9025Regular Bill12019-07-02 / 2019-07-17
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