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 5859 PKG with a total weight of 84647 Kilograms arrived on 2019-08-21 via the vessel VARAMO to the port of Jacksonville, Florida. Cargo includes products identified as new tires 680 pkg with new tires bmou 6074044 r10578743 invoices:01018-01024 . freigh 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 Qty5859 PKG
Manifest Weight84647 Kilograms
Manifest Dimension0 Cubic Decimeters
Place of ReceiptHEREDIA, CR
Conveyance ID9395044 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-21
Container Cargo Description
Container #PiecesDescription
BMOU60740446NEW TIRES 680 PKG WITH NEW TIRES BMOU 6074044 R10578743 INVOICES:01018-01024 . FREIGH COLLECT
BMOU60757817NEW TIRES 707 PKG WITH NEW TIRES BMOU 6075781 R10578728 INVOICES:000948-000999 .
BSIU9710280666NEW TIRES 666 PKG WITH NEW TIRES BSIU 9710280 R10578727 INVOICE:001000 .
CMCU49648917NEW TIRES 780 PKG WITH NEW TIRES CMCU 4964891 R10578737 INVOICE:001011 .
CMCU49656710NEW TIRES 700 PKG WITH NEW TIRES CMCU 4965671 R10578742 INVOICES:001019-001020 .
SEGU5265531769NEW TIRES SHIPPER LOAD AND COUNT 769 PKG WITH NEW TIRES SEGU 5265531 R10578712 INVOICES:000946-000947 . .
SEGU5283788738NEW TIRES 738 PKG WITH NEW TIRES SEGU 5283788 R10578713 INVOICES:000944-000945 .
SEGU5587327819NEW TIRES 819 PKG WITH NEW TIRES SEGU 5587327 R10578736 INVOICE:001010 EQUIP SUST 40' .
BMOU6074044BMOU 6074044 R10578743 SEAL:B123083 DITTO DITTO DITTO
BMOU6075781BMOU 6075781 R10578728 SEAL:B12099 . DITTO
BSIU9710280BSIU 9710280 R10578727 SEAL:B12094 . DITTO
CMCU4964891CMCU 4964891 R10578737 SEAL:B12084 . DITTO
CMCU4965671CMCU 4965671 R10578742 SEAL:B12089 . DITTO
SEGU5265531SEGU 5265531 R10578712 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE SEAL:B12018 .
SEGU5283788SEGU 5283788 R10578713 SEAL:B12017 . DITTO
SEGU5587327SEGU 5587327 R10578736 SEAL:B12008 . . DITTO
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CLAMSJON9M000928 () S9032Regular Bill12019-08-14 / 2019-08-22
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