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 6308 PKG with a total weight of 88366 Kilograms arrived on 2019-07-24 via the vessel VARAMO to the port of Jacksonville, Florida. Cargo includes products identified as new tires 728 pkg with new tires bsiu 9698688 r10578231 invoice:000278 ..

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 Qty6308 PKG
Manifest Weight88366 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
BSIU9698688728NEW TIRES 728 PKG WITH NEW TIRES BSIU 9698688 R10578231 INVOICE:000278 .
CMCU49603197NEW TIRES 780 PKG WITH NEW TIRES CMCU 4960319 R10578227 INVOICE:00000228 .
CMCU49670577NEW TIRES 907 PKG WITH NEW TIRES CMCU 4967057 R10578228 INVOICE:00000229 - 00000230 .
CMCU49695486NEW TIRES 906 PKG WITH NEW TIRES CMCU 4969548 R10578230 INVOICE:00000247 .
CMCU49714370NEW TIRES 700 PKG WITH NEW TIRES CMCU 4971437 R10578226 INVOICE:00000271 .
GESU59555748NEW TIRES 708 PKG WITH NEW TIRES GESU 5955574 R10578225 INVOICE:00000245 - 00000246 .
SEFU4213695817NEW TIRES SHIPPER LOAD AND COUNT 817 PKG WITH NEW TIRES SEFU 4213695 R10578229 INVOICE:00000231 . .
SEGU4211361762NEW TIRES 762 PKG WITH NEW TIRES SEGU 4211361 R10578232 INVOICE:00000277 . FREIGTH COLLECT
BSIU9698688BSIU 9698688 R10578231 SEAL:B11653 . DITTO
CMCU4960319CMCU 4960319 R10578227 SEAL:B11632 . DITTO
CMCU4967057CMCU 4967057 R10578228 SEAL:B11639 . DITTO
CMCU4969548CMCU 4969548 R10578230 SEAL:B11644 . DITTO
CMCU4971437CMCU 4971437 R10578226 SEAL:B11640 . DITTO
GESU5955574GESU 5955574 R10578225 SEAL:B11633 . DITTO
SEFU4213695SEFU 4213695 R10578229 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE SEAL:B11638 .
SEGU4211361SEGU 4211361 R10578232 SEAL:B11655 DITTO DITTO DITTO
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CLAMCOSN9M385017 () S9028Regular Bill12019-07-19 / 2019-07-25
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