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 6239 PKG with a total weight of 83261 Kilograms arrived on 2019-07-17 via the vessel AS FIORELLA to the port of Jacksonville, Florida. Cargo includes products identified as new tires 887 pkg with new tires bmou 6081779 r10578136 invoice:000028-000029 ..

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 Qty6239 PKG
Manifest Weight83261 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
BMOU6081779887NEW TIRES 887 PKG WITH NEW TIRES BMOU 6081779 R10578136 INVOICE:000028-000029 .
BSIU968718041NEW TIRES 1041 PKG WITH NEW TIRES BSIU 9687180 R10576914 INVOICE:0011833-0011834 .
CMCU4963405722NEW TIRES 722 PKG WITH NEW TIRES CMCU 4963405 R10576916 INVOICE:000015 . .
CMCU4970425889NEW TIRES 889 PKG WITH NEW TIRES CMCU 4970425 R10578135 INVOICE:000027 . .
FSCU9793711667NEW TIRES SHIPPER LOAD AND COUNT 667 PKG WITH NEW TIRES FSCU 9793711 R10577035 INVOICE:0011431 . .
SEGU5081299696NEW TIRES 696 PKG WITH NEW TIRES SEGU 5081299 R10578142 INVOICE:0011797 .
SEGU5189848579NEW TIRES 579 PKG WITH NEW TIRES SEGU 5189848 R10578145 INVOICE:000046-000047 .
SEGU5226788758NEW TIRES 758 PKG WITH NEW TIRES SEGU 5226788 R10578146 INVOICE:000048 . FREIGHT COLLECT
BMOU6081779BMOU 6081779 R10578136 SEAL:B11523 . DITTO
BSIU9687180BSIU 9687180 R10576914 SEAL:003078 . DITTO
CMCU4963405CMCU 4963405 R10576916 SEAL:B11520 . . DITTO
CMCU4970425CMCU 4970425 R10578135 SEAL:B11522 . DITTO DITTO
FSCU9793711FSCU 9793711 R10577035 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE SEAL:004420 .
SEGU5081299SEGU 5081299 R10578142 SEAL:004492 . DITTO
SEGU5189848SEGU 5189848 R10578145 SEAL:B11547 . DITTO
SEGU5226788SEGU 5226788 R10578146 SEAL:B11544 DITTO DITTO DITTO
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CLAMSJON9M000800 () S9027Regular Bill12019-07-10 / 2019-07-18
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