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 6587 PKG with a total weight of 102642 Kilograms arrived on 2019-10-02 via the vessel VARAMO to the port of Jacksonville, Florida. Cargo includes products identified as new tires 559 pkg with new tires bmou 6043721 r10605360 invoice:01993 ..

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 Qty6587 PKG
Manifest Weight102642 Kilograms
Manifest Dimension0 Cubic Decimeters
Place of ReceiptHEREDIA, CR
Conveyance ID9395044 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-10-02

Container Cargo Description
Container #PiecesDescription
BMOU6043721559NEW TIRES 559 PKG WITH NEW TIRES BMOU 6043721 R10605360 INVOICE:01993 .
BMOU6067894645NEW TIRES 645 PKG WITH NEW TIRES BMOU 6067894 R10605338 INVOICE:01955 .
BMOU6068334674NEW TIRES 674 PKG WITH NEW TIRES BMOU 6068334 R10605348 INVOICE:01970 .
BSIU97227906NEW TIRES 620 PKG WITH NEW TIRES BSIU 9722790 R10605357 INVOICE:01986 .
CMCU4960875658NEW TIRES 658 PKG WITH NEW TIRES CMCU 4960875 R10605339 INVOICE:01954 .
CMCU4970410573NEW TIRES SHIPPER LOAD AND COUNT 573 PKG WITH NEW TIRES CMCU 4970410 R10605323 INVOICES:01928 . .
SEFU4214840711NEW TIRES 711 PKG WITH NEW TIRES SEFU 4214840 R10605358 INVOICE:01985 .
SEFU45048546NEW TIRES 620 PKG WITH NEW TIRES SEFU 4504854 R10605359 INVOICE:01992 .
SEGU5082058671NEW TIRES 671 PKG WITH NEW TIRES SEGU 5082058 R10605347 INVOICE:01969 .
SEGU5660388856NEW TIRES 856 PKG WITH NEW TIRES SEGU 5660388 R10605324 INVOICES:01929 .
BMOU6043721BMOU 6043721 R10605360 SEAL:B12579 . DITTO
BMOU6067894BMOU 6067894 R10605338 SEAL:B12518 . DITTO
BMOU6068334BMOU 6068334 R10605348 SEAL:B12593 . DITTO
BSIU9722790BSIU 9722790 R10605357 SEAL:B12589 . DITTO
CMCU4960875CMCU 4960875 R10605339 SEAL:B12516 . DITTO
CMCU4970410CMCU 4970410 R10605323 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE SEAL:B12533 .
SEFU4214840SEFU 4214840 R10605358 SEAL:B12582 . DITTO
SEFU4504854SEFU 4504854 R10605359 SEAL:B12572 . DITTO
SEGU5082058SEGU 5082058 R10605347 SEAL:B12592 . DITTO
SEGU5660388SEGU 5660388 R10605324 SEAL:B12532 . DITTO

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CLAMSJON9M001111 () S9038Regular Bill12019-09-25 / 2019-10-03


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