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 8489 PKG with a total weight of 108720 Kilograms arrived on 2019-07-17 via the vessel AS FIORELLA to the port of Jacksonville, Florida. Cargo includes products identified as new tires 702 pkg with new tires bsiu 9696480 r10576930 invoice: 000016 ..

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 Qty8489 PKG
Manifest Weight108720 Kilograms
Manifest Dimension0 Cubic Decimeters
Place of ReceiptHEREDIA, CR
Conveyance ID9395111 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-17
Container Cargo Description
Container #PiecesDescription
BSIU96964802NEW TIRES 702 PKG WITH NEW TIRES BSIU 9696480 R10576930 INVOICE: 000016 .
BSIU978880016NEW TIRES 1206 PKG WITH NEW TIRES BSIU 9788800 R10577012 INVOICE: 0011393 .
BSIU9794070794NEW TIRES 794 PKG WITH NEW TIRES BSIU 9794070 R10576929 INVOICE: 0011820 .
CMCU4960216752NEW TIRES 752 PKG WITH NEW TIRES CMCU 4960216 R10576919 INVOICE: 000018 .
CMCU4971099866NEW TIRES 866 PKG WITH NEW TIRES CMCU 4971099 R10576920 INVOICE: 000017 .
FCIU87250567NEW TIRES 770 PKG WITH NEW TIRES FCIU 8725056 R10576929 INVOICE: 000020 .
SEFU421278634NEW TIRES 1034 PKG WITH NEW TIRES SEFU 4212786 R10577011 INVOICE: 0011394 . .
SEFU42156147NEW TIRES 770 PKG WITH NEW TIRES SEFU 4215614 R10578102 INVOICE: 000019 . FREIGHT COLLECT
SEFU4215867664NEW TIRES 664 PKG WITH NEW TIRES SEFU 4215867 R10577013 INVOICE: 0011396 . .
SEGU5664634931NEW TIRES SHIPPER LOAD AND COUNT 931 PKG WITH NEW TIRES SEGU 5664634 R10577010 INVOICE: 0011395 . .
BSIU9696480BSIU 9696480 R10576930 SEAL:B11515 . DITTO
BSIU9788800BSIU 9788800 R10577012 SEAL:004393 . DITTO
BSIU9794070BSIU 9794070 R10576929 SEAL:004499 . DITTO
CMCU4960216CMCU 4960216 R10576919 SEAL:B11517 . DITTO
CMCU4971099CMCU 4971099 R10576920 SEAL:B11518 . DITTO
FCIU8725056FCIU 8725056 R10576929 SEAL:B11512 . DITTO
SEFU4212786SEFU 4212786 R10577011 SEAL:004398 . . DITTO
SEFU4215614SEFU 4215614 R10578102 SEAL:B11519 DITTO DITTO DITTO
SEFU4215867SEFU 4215867 R10577013 SEAL:004399 . DITTO DITTO
SEGU5664634SEGU 5664634 R10577010 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE SEAL:004392 .
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CLAMSJON9M000782 () S9027Regular Bill12019-07-10 / 2019-07-18
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