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 5640 PKG with a total weight of 70680 Kilograms arrived on 2019-12-25 via the vessel VARAMO to the port of Jacksonville, Florida. Cargo includes products identified as new tires 702 pkg with new tires bmou 6057509 r10628118 invoices:03791 ..

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 Qty5640 PKG
Manifest Weight70680 Kilograms
Manifest Dimension0 Cubic Decimeters
Place of ReceiptHEREDIA, CR
Conveyance ID9395044 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-12-25
Container Cargo Description
Container #PiecesDescription
BMOU60575092NEW TIRES 702 PKG WITH NEW TIRES BMOU 6057509 R10628118 INVOICES:03791 .
BMOU6067770925NEW TIRES 925 PKG WITH NEW TIRES BMOU 6067770 R10628142 INVOICES:03870 . FREIGHT COLLECT
BSIU97067154NEW TIRES 904 PKG WITH NEW TIRES BSIU 9706715 R10628138 INVOICE:03787-03794 .
CMCU4959175822NEW TIRES 822 PKG WITH NEW TIRES CMCU 4959175 R10628139 INVOICE:03788 .
SEFU4214726699NEW TIRES SHIPPER LOAD AND COUNT 699 PKG WITH NEW TIRES SEFU 4214726 R10628133 INVOICES:03782-03783 . NONE
SEGU5264854818NEW TIRES 818 PKG WITH NEW TIRES SEGU 5264854 R10628132 INVOICES:03784 .
UETU53502147NEW TIRES 770 PKG WITH NEW TIRES UETU 5350214 R10628117 INVOICE:03790 .
BMOU6057509BMOU 6057509 R10628118 SEAL:B13444 . DITTO
BMOU6067770BMOU 6067770 R10628142 SEAL:B13468 . DITTO DITTO
BSIU9706715BSIU 9706715 R10628138 SEAL:B13481 . DITTO
CMCU4959175CMCU 4959175 R10628139 SEAL:B13482 . DITTO
SEFU4214726SEFU 4214726 R10628133 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE SEAL:B13441 .
SEGU5264854SEGU 5264854 R10628132 SEAL:B13449 . DITTO
UETU5350214UETU 5350214 R10628117 SEAL:B13445 . DITTO
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CLAMSJON9M001461 () S9050Regular Bill12019-12-18 / 2019-12-27
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