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 10929 PKG with a total weight of 119346 Kilograms arrived on 2020-02-19 via the vessel VARAMO to the port of Jacksonville, Florida. Cargo includes products identified as new tires 789 pkg with new tires bsiu 9703640 r10629384 invoices:04771 ..
Carrier Code | CLAM |
Vessel | VARAMO [CY] |
Departure Port | Moin,Costa Rica |
Landing Port | Jacksonville, Florida |
Manifest Qty | 10929 PKG |
Manifest Weight | 119346 Kilograms |
Manifest Dimension | 0 Cubic Decimeters |
Place of Receipt | HEREDIA, CR |
Conveyance ID | 9395044 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-19 |
Container # | Pieces | Description |
---|---|---|
BSIU9703640 | 789 | NEW TIRES 789 PKG WITH NEW TIRES BSIU 9703640 R10629384 INVOICES:04771 . |
BSIU9723754 | 776 | NEW TIRES 776 PKG WITH NEW TIRES BSIU 9723754 R10629385 INVOICE:04768 . |
CMCU4601258 | NEW TIRES SHIPPER LOAD AND COUNT 1000 PKG WITH NEW TIRES CMCU 4601258 R10629367 INVOICES:04721 . EQUIP SUST 40' | |
SEFU4214984 | 1136 | NEW TIRES 1136 PKG WITH NEW TIRES SEFU 4214984 R10629383 INVOICE:04769 . |
SEFU4505655 | 1151 | NEW TIRES 1151 PKG WITH NEW TIRES SEFU 4505655 R10629387 INVOICES:04770 . EQUIP SUST 40' |
SEGU5080522 | 1121 | NEW TIRES 1121 PKG WITH NEW TIRES SEGU 5080522 R10629366 INVOICES:04722 . |
SEGU5258445 | 766 | NEW TIRES 766 PKG WITH NEW TIRES SEGU 5258445 R10629411 INVOICES:04818 . |
SEGU5264155 | 697 | NEW TIRES 697 PKG WITH NEW TIRES SEGU 5264155 R10629410 INVOICES:04816-04817 . |
SEGU5265357 | 779 | NEW TIRES 779 PKG WITH NEW TIRES SEGU 5265357 R10629389 INVOICES:04829 . |
SEGU5332239 | 1124 | NEW TIRES 1124 PKG WITH NEW TIRES SEGU 5332239 R10629388 INVOICE:04767 . |
SEGU5665707 | 723 | NEW TIRES 723 PKG WITH NEW TIRES SEGU 5665707 R10629390 INVOICES:04830 . FREIGHT COLLECT |
UETU5009825 | 867 | NEW TIRES 867 PKG WITH NEW TIRES UETU 5009825 R10629386 INVOICES:04772 . |
BSIU9703640 | BSIU 9703640 R10629384 SEAL:B13969 . DITTO | |
BSIU9703640 | BSIU 9703640 R10629384 SEAL:B13969 . DITTO | |
BSIU9723754 | BSIU 9723754 R10629385 SEAL:B13963 . DITTO | |
BSIU9723754 | BSIU 9723754 R10629385 SEAL:B13963 . DITTO | |
CMCU4601258 | CMCU 4601258 R10629367 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE SEAL:B13910 . | |
CMCU4601258 | CMCU 4601258 R10629367 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE SEAL:B13910 . | |
SEFU4214984 | SEFU 4214984 R10629383 SEAL:B13966 . DITTO | |
SEFU4214984 | SEFU 4214984 R10629383 SEAL:B13966 . DITTO | |
SEFU4505655 | SEFU 4505655 R10629387 SEAL:B13964 . DITTO DITTO | |
SEFU4505655 | SEFU 4505655 R10629387 SEAL:B13964 . DITTO DITTO | |
SEGU5080522 | SEGU 5080522 R10629366 SEAL:B13909 . DITTO | |
SEGU5080522 | SEGU 5080522 R10629366 SEAL:B13909 . DITTO | |
SEGU5258445 | SEGU 5258445 R10629411 SEAL:B13994 . DITTO | |
SEGU5258445 | SEGU 5258445 R10629411 SEAL:B13994 . DITTO | |
SEGU5264155 | SEGU 5264155 R10629410 SEAL:B13997 . DITTO | |
SEGU5264155 | SEGU 5264155 R10629410 SEAL:B13997 . DITTO | |
SEGU5265357 | SEGU 5265357 R10629389 SEAL:B14045 . DITTO | |
SEGU5265357 | SEGU 5265357 R10629389 SEAL:B14045 . DITTO | |
SEGU5332239 | SEGU 5332239 R10629388 SEAL:B13973 . DITTO | |
SEGU5332239 | SEGU 5332239 R10629388 SEAL:B13973 . DITTO | |
SEGU5665707 | SEGU 5665707 R10629390 SEAL:B14046 . DITTO DITTO | |
SEGU5665707 | SEGU 5665707 R10629390 SEAL:B14046 . DITTO DITTO | |
UETU5009825 | UETU 5009825 R10629386 SEAL:B13972 . DITTO | |
UETU5009825 | UETU 5009825 R10629386 SEAL:B13972 . DITTO |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CLAMSJON0M000183 | () | S0006 | Regular Bill | 1 | 2020-02-12 / 2020-02-20 |