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 5541 PKG with a total weight of 74674 Kilograms arrived on 2019-07-31 via the vessel AS FIORELLA to the port of Jacksonville, Florida. Cargo includes products identified as new tires 823 pkg with new tires bsiu 9722552 r10578256 invoice:000337 ..

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 Qty5541 PKG
Manifest Weight74674 Kilograms
Manifest Dimension0 Cubic Decimeters
Place of ReceiptHEREDIA, CR
Conveyance ID9395111 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-31
Container Cargo Description
Container #PiecesDescription
BSIU9722552823NEW TIRES 823 PKG WITH NEW TIRES BSIU 9722552 R10578256 INVOICE:000337 .
CMCU4953691735NEW TIRES 735 PKG WITH NEW TIRES CMCU 4953691 R10578246 INVOICES:000328-000329 .
FCIU9429125753NEW TIRES 753 PKG WITH NEW TIRES FCIU 9429125 R10578257 INVOICE:000335 .
SEFU4213376848NEW TIRES SHIPPER LOAD AND COUNT 848 PKG WITH NEW TIRES SEFU 4213376 R10578233 INVOICE:000333-000276 . .
SEFU42162107NEW TIRES 740 PKG WITH NEW TIRES SEFU 4216210 R10578237 INVOICES:000334-000290 .
SEFU4504685857NEW TIRES 857 PKG WITH NEW TIRES SEFU 4504685 R10578255 INVOICE:000336 EQUIP SUST 40 . FREIGHT COLLECT
SEGU5080266775NEW TIRES 775 PKG WITH NEW TIRES SEGU 5080266 R10578245 INVOICES:000330-000331 .
BSIU9722552BSIU 9722552 R10578256 SEAL:B11677 . DITTO
CMCU4953691CMCU 4953691 R10578246 SEAL:B11661 . DITTO
FCIU9429125FCIU 9429125 R10578257 SEAL:B11675 . DITTO
SEFU4213376SEFU 4213376 R10578233 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE SEAL:B11656 .
SEFU4216210SEFU 4216210 R10578237 SEAL:B11680 . DITTO
SEFU4504685SEFU 4504685 R10578255 SEAL:B11685 DITTO DITTO DITTO DITTO
SEGU5080266SEGU 5080266 R10578245 SEAL:B11673 . DITTO
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CLAMSJON9M000860 () S9029Regular Bill12019-07-23 / 2019-08-01
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