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 7576 PKG with a total weight of 101300 Kilograms arrived on 2019-09-04 via the vessel VARAMO to the port of Port Everglades, Florida. Cargo includes products identified as new tires 687 pkg with new tires bmou 6066049 r10578848 invoice:01338 ..
Carrier Code | CLAM |
Vessel | VARAMO [CY] |
Departure Port | Moin,Costa Rica |
Landing Port | Port Everglades, Florida |
Manifest Qty | 7576 PKG |
Manifest Weight | 101300 Kilograms |
Manifest Dimension | 0 Cubic Decimeters |
Place of Receipt | HEREDIA, CR |
Port of Detination | Jacksonville, Florida |
Conveyance ID | 9395044 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-09-04 |
Container # | Pieces | Description |
---|---|---|
BMOU6066049 | 687 | NEW TIRES 687 PKG WITH NEW TIRES BMOU 6066049 R10578848 INVOICE:01338 . |
BSIU9712446 | 699 | NEW TIRES 699 PKG WITH NEW TIRES BSIU 9712446 R10605104 INVOICE:01380 . FREIGHT COLLECT |
BSIU9726476 | 771 | NEW TIRES 771 PKG WITH NEW TIRES BSIU 9726476 R10605101 INVOICE:01378 . |
BSIU9793216 | 0 | NEW TIRES 800 PKG WITH NEW TIRES BSIU 9793216 R10605102 INVOICES:01377-01406 . |
BSIU9794465 | 763 | NEW TIRES 763 PKG WITH NEW TIRES BSIU 9794465 R10605103 INVOICE:01379 . |
CMCU4951256 | 781 | NEW TIRES 781 PKG WITH NEW TIRES CMCU 4951256 R10578842 INVOICES:01324-01325 . |
CMCU4952376 | 662 | NEW TIRES SHIPPER LOAD AND COUNT 662 PKG WITH NEW TIRES CMCU 4952376 R10578836 INVOICES:01282-01283 . . |
CMCU4965352 | 873 | NEW TIRES 873 PKG WITH NEW TIRES CMCU 4965352 R10578841 INVOICE:01323 . |
CMCU4967838 | 711 | NEW TIRES 711 PKG WITH NEW TIRES CMCU 4967838 R10578849 INVOICES:01339-01340 . |
SEFU4214109 | 829 | NEW TIRES 829 PKG WITH NEW TIRES SEFU 4214109 R10578837 INVOICE:01284 . |
BMOU6066049 | BMOU 6066049 R10578848 SEAL:B12227 . DITTO | |
BSIU9712446 | BSIU 9712446 R10605104 SEAL:B12258 DITTO DITTO DITTO | |
BSIU9726476 | BSIU 9726476 R1060501 SEAL:B12202 . DITTO | |
BSIU9793216 | BSIU 9793216 R10605102 SEAL:B12207 . DITTO | |
BSIU9794465 | BSIU 9794465 R10605103 SEAL:B12259 . DITTO | |
CMCU4951256 | CMCU 4951256 R10578842 SEAL:B12233 . DITTO | |
CMCU4952376 | CMCU 4952376 R10578836 SEAL:B12250 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE . | |
CMCU4965352 | CMCU 4965352 R10578841 SEAL:B12234 . DITTO | |
CMCU4967838 | CMCU 4967838 R10578849 SEAL:B12224 . DITTO | |
SEFU4214109 | SEFU 4214109 R10578837 SEAL:B12248 . DITTO |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CLAMSJON9M000991 | () | S9034 | In-bond Automated | 1 | 2019-09-05 / 2019-09-06 |