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 7464 PKG with a total weight of 112086 Kilograms arrived on 2019-08-28 via the vessel AS FIORELLA to the port of Jacksonville, Florida. Cargo includes products identified as new tires 600 pkg with new tires bsiu 9692714 r10578761 invoice:01106 ..

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 Qty7464 PKG
Manifest Weight112086 Kilograms
Manifest Dimension0 Cubic Decimeters
Place of ReceiptHEREDIA, CR
Conveyance ID9395111 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-08-28
Container Cargo Description
Container #PiecesDescription
BSIU96927140NEW TIRES 600 PKG WITH NEW TIRES BSIU 9692714 R10578761 INVOICE:01106 .
BSIU9697146874NEW TIRES SHIPPER LOAD AND COUNT 874 PKG WITH NEW TIRES BSIU 9697146 R10578759 INVOICES:01100-01101 . .
BSIU9724555649NEW TIRES 649 PKG WITH NEW TIRES BSIU 9724555 R10578811 INVOICES:01195-01196 .
CMCU4955570664NEW TIRES 664 PKG WITH NEW TIRES CMCU 4955570 R10578680 INVOICE:01190 .
CMCU4964438689NEW TIRES 689 PKG WITH NEW TIRES CMCU 4964438 R10578760 INVOICES:01102-01103 .
CMCU4967782599NEW TIRES 599 PKG WITH NEW TIRES CMCU 4967782 R10578812 INVOICES:01193-01194 .
SEFU4212472589NEW TIRES 589 PKG WITH NEW TIRES SEFU 4212472 R10578799 INVOICES:1160-1161 .
SEFU4214897728NEW TIRES 728 PKG WITH NEW TIRES SEFU 4214897 R10578789 INVOICES:01185-01138 .
SEFU4504622646NEW TIRES 646 PKG WITH NEW TIRES SEFU 4504622 R10578790 INVOICE:01137 EQUIP SUST 40' .
SEGU4152058692NEW TIRES 692 PKG WITH NEW TIRES SEGU 4152058 R10578800 INVOICE:1158-1159 .
SEGU5669220734NEW TIRES 734 PKG WITH NEW TIRES SEGU 5669220 R10578714 INVOICE:01191 .
BSIU9692714BSIU 9692714 R10578761 SEAL:B12132 . DITTO
BSIU9697146BSIU 9697146 R10578759 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE SEAL:B12143 .
BSIU9724555BSIU 9724555 R10578811 SEAL:B12105 . DITTO
CMCU4955570CMCU 4955570 R10578804 SEAL:B12113 . DITTO
CMCU4964438CMCU 4964438 R10578760 SEAL:B12138 . DITTO
CMCU4967782CMCU 4967782 R10578812 SEAL:B12108 . DITTO
SEFU4212472SEFU 4212472 R10578799 SEAL:B12117 . DITTO
SEFU4214897SEFU 4214897 R10578789 SEAL:B12122 . DITTO
SEFU4504622SEFU 4504622 R10578790 SEAL:B12128 . . DITTO
SEGU4152058SEGU 4152058 R10578800 SEAL:B12116 . DITTO
SEGU5669220SEGU 5669220 R10578803 SEAL:B12114 . DITTO
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CLAMSJON9M000951 () S9033Regular Bill12019-08-21 / 2019-08-29
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