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 9030 PKG with a total weight of 116845 Kilograms arrived on 2019-09-11 via the vessel AS FIORELLA to the port of Jacksonville, Florida. Cargo includes products identified as new tires 855 pkg with new tires bsiu 9684690 r10605195 invoices:01630 ..

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 Qty9030 PKG
Manifest Weight116845 Kilograms
Manifest Dimension0 Cubic Decimeters
Place of ReceiptHEREDIA, CR
Conveyance ID9395111 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-09-11
Container Cargo Description
Container #PiecesDescription
BSIU9684690855NEW TIRES 855 PKG WITH NEW TIRES BSIU 9684690 R10605195 INVOICES:01630 .
BSIU9723939793NEW TIRES 793 PKG WITH NEW TIRES BSIU 9723939 R10605162 INVOICE:012300 .
BSIU9796880776NEW TIRES 776 PKG WITH NEW TIRES BSIU9796880 R10605154 INVOICE:01495-01496 .
CMCU4956860649NEW TIRES 649 PKG WITH NEW TIRES CMCU4956860 R10605155 INVOICE:01493-01494 .
CMCU4960371839NEW TIRES 839 PKG WITH NEW TIRES CMCU 4960371 R10605194 INVOICES:01631-01632 . FREIGHT COLLECT
FCIU9428052639NEW TIRES SHIPPER LOAD AND COUNT 639 PKG WITH NEW TIRES FCIU9428052 R10605143 INVOICES:01469-01470 . .
FCIU9429608729NEW TIRES 729 PKG WITH NEW TIRES FCIU9429608 R10605144 INVOICES:01471-01472 .
SEFU4504026711NEW TIRES 711 PKG WITH NEW TIRES SEFU 4504026 R10605190 INVOICES:01618 EQUIP SUST 40' .
SEFU4505167926NEW TIRES 926 PKG WITH NEW TIRES SEFU 4505167 R10605189 INVOICES:01617 EQUIP SUST 40' .
SEGU56598497NEW TIRES 807 PKG WITH NEW TIRES SEGU 5659849 R10605191 INVOICE:01619 .
SEGU5660182599NEW TIRES 599 PKG WITH NEW TIRES SEGU 5660182 R10605192 INVOICES:01620 .
SEGU56667307NEW TIRES 707 PKG WITH NEW TIRES SEGU 5666730 R10605163 INVOICE:01518-01519- 01520 .
BSIU9684690BSIU 9684690 R10605195 SEAL:B12367 . DITTO
BSIU9723939BSIU9723939 R10605162 SEAL:B12300 . DITTO
BSIU9796880BSIU9796880 R10605154 SEAL:B12298 . DITTO
CMCU4956860CMCU4956860 R10605155 SEAL:B12293 . DITTO
CMCU4960371CMCU 4960371 R10605194 SEAL:B12365 . DITTO DITTO
FCIU9428052FCIU9428052 R10605143 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE SEAL:B12307 .
FCIU9429608FCIU9429608 R10605144 SEAL:B12303 . DITTO
SEFU4504026SEFU 4504026 R10605190 SEAL:B12346 . DITTO DITTO
SEFU4505167SEFU 4505167 R10605189 SEAL:B12356 . DITTO DITTO
SEGU5659849SEGU 5659849 R10605191 SEAL:B12351 . .
SEGU5660182SEGU 5660182 R10605192 SEAL:B12345 . DITTO
SEGU5666730SEGU5666730 R10605163 SEAL:B12291 . DITTO DITTO
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CLAMSJON9M001027 () S9035Regular Bill12019-09-04 / 2019-09-12
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