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 7735 PKG with a total weight of 98239 Kilograms arrived on 2019-07-11 via the vessel VARAMO to the port of Jacksonville, Florida. Cargo includes products identified as new tires 600 pkg with new tires bmou 6202628 r10576911 invoice: 0011797 ..

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 Qty7735 PKG
Manifest Weight98239 Kilograms
Manifest Dimension0 Cubic Decimeters
Place of ReceiptHEREDIA, CR
Conveyance ID9395044 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-11
Container Cargo Description
Container #PiecesDescription
BMOU62026280NEW TIRES 600 PKG WITH NEW TIRES BMOU 6202628 R10576911 INVOICE: 0011797 .
BSIU9721900796NEW TIRES SHIPPER LOAD AND COUNT 796 PKG WITH NEW TIRES BSIU 9721900 R10577041 INVOICE:0011653 . .
BSIU9721962766NEW TIRES 766 PKG WITH NEW TIRES BSIU 9721962 R10576917 INVOICE: 0011813-0011814 .
FCIU94294917NEW TIRES 780 PKG WITH NEW TIRES FCIU 9429491 R10576915 INVOICE: 0011819 . FREIGHT COLLECT
FSCU99121112NEW TIRES 702 PKG WITH NEW TIRES FSCU 9912111 R10577094 INVOICE:0011780 . .
GESU6914902786NEW TIRES 786 PKG WITH NEW TIRES GESU 6914902 R10577075 INVOICE: 0011667 .
SEGU4274797846NEW TIRES 846 PKG WITH NEW TIRES SEGU 4274797 R10577076 INVOICE: 0011666 . .
SEGU4275140878NEW TIRES 878 PKG WITH NEW TIRES SEGU 4275140 R10576912 INVOICE: 0011818 .
SEGU52222477NEW TIRES 720 PKG WITH NEW TIRES SEGU 5222247 R10576918 INVOICE: 0011801 .
SEGU5263293861NEW TIRES 861 PKG WITH NEW TIRES SEGU 5263293 R10576913 INVOICE: 0011816-0011817 .
BMOU6202628BMOU 6202628 R10576911 SEAL:004491 . DITTO
BSIU9721900BSIU 9721900 R10577041 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE SEAL:004414 .
BSIU9721962BSIU 9721962 R10576917 SEAL:004494 . DITTO
FCIU9429491FCIU 9429491 R10576915 SEAL:004500 DITTO DITTO DITTO
FSCU9912111FSCU 9912111 R10577094 SEAL:004480 . DITTO DITTO
GESU6914902GESU 6914902 R10577075 SEAL:004435 . DITTO
SEGU4274797SEGU 4274797 R10577076 SEAL:004437 . . DITTO
SEGU4275140SEGU 4275140 R10576912 SEAL:004498 . DITTO
SEGU5222247SEGU 5222247 R10576918 SEAL:004493 . DITTO
SEGU5263293SEGU 5263293 R10576913 SEAL:004495 . DITTO
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CLAMSJON9M000775 () S9026Regular Bill12019-07-04 / 2019-07-17
© 2024 import.report | Privacy Policy