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 7195 PKG with a total weight of 103560 Kilograms arrived on 2019-07-24 via the vessel VARAMO to the port of Jacksonville, Florida. Cargo includes products identified as new tires 780 pkg with new tires bmou 6047590 r10578194 invoice:00000171 . freight collect.

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 Qty7195 PKG
Manifest Weight103560 Kilograms
Manifest Dimension0 Cubic Decimeters
Place of ReceiptHEREDIA, CR
Conveyance ID9395044 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-24
Container Cargo Description
Container #PiecesDescription
BMOU60475907NEW TIRES 780 PKG WITH NEW TIRES BMOU 6047590 R10578194 INVOICE:00000171 . FREIGHT COLLECT
BSIU9687174858NEW TIRES 858 PKG WITH NEW TIRES BSIU 9687174 R10578182 INVOICE:00000116 .
BSIU97154507NEW TIRES 780 PKG WITH NEW TIRES BSIU 9715450 R10578193 INVOICE:00000170 .
CMCU4962902836NEW TIRES 836 PKG WITH NEW TIRES CMCU 4962902 R10578186 INVOICE: 00000128 .
CMCU49663905NEW TIRES SHIPPER LOAD AND COUNT 580 PKG WITH NEW TIRES CMCU 4966390 R10578181 INVOICE:00000103 . .
CMCU4967186817NEW TIRES 817 PKG WITH NEW TIRES CMCU 4967186 R10578183 INVOICE:00000118 .
GESU58603135NEW TIRES 560 PKG WITH NEW TIRES GESU 5860313 R10578184 INVOICE:00000117 .
SEGU4451589626NEW TIRES 626 PKG WITH NEW TIRES SEGU 4451589 R10578192 INVOICE:00000131 .
SEGU5331171578NEW TIRES 578 PKG WITH NEW TIRES SEGU 5331171 R10578185 INVOICE: 00000127 .
SEGU56608607NEW TIRES 780 PKG WITH NEW TIRES SEGU 5660860 R10578191 INVOICE:00000133 .
BMOU6047590BMOU 6047590 R10578194 SEAL:B11602 DITTO DITTO DITTO
BSIU9687174BSIU 9687174 R10578182 SEAL: B11580 . DITTO
BSIU9715450BSIU 9715450 R10578193 SEAL:B11609 . DITTO
CMCU4962902CMCU 4962902 R10578186 SEAL: B11599 . DITTO
CMCU4966390CMCU 4966390 R10578181 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE SEAL: B11596 .
CMCU4967186CMCU 4967186 R10578183 SEAL:B11597 . DITTO
GESU5860313GESU 5860313 R10578184 SEAL:B11595 . DITTO
SEGU4451589SEGU 4451589 R10578192 SEAL:B11591 . DITTO
SEGU5331171SEGU 5331171 R10578185 SEAL: B11593 . DITTO
SEGU5660860SEGU 5660860 R10578191 SEAL:B11600 . DITTO
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CLAMCOSN9M384205 () S9028Regular Bill12019-07-17 / 2019-07-25
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