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Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Puerto Limon,Costa Rica with logistic notifications handled by EXPEDITORS INTERN OF WASHINGTON INC. Manifest records show a quanitity of 3497 PKG with a total weight of 111520 Pounds arrived on 2018-02-21 via the vessel ROTHORN to the port of Jacksonville, Florida. Cargo includes products identified as new tires shipper load and count 564 pkg with new tires fscu 9938923 r10411195 peso kgs: 10078.03 peso lbs: 22218.00 ..

Cargo Details
Consignee


Shipper


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
VesselROTHORN [AG]
Departure PortPuerto Limon,Costa Rica
Landing PortJacksonville, Florida
Manifest Qty3497 PKG
Manifest Weight111520 Pounds
Manifest Dimension0 100 Board Feet
Place of ReceiptHEREDIA, CR
Conveyance ID9126986 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-21
Container Cargo Description
Container #PiecesDescription
CRSU90921076NEW TIRES SHIPPER LOAD AND COUNT 564 PKG WITH NEW TIRES FSCU 9938923 R10411195 PESO KGS: 10078.03 PESO LBS: 22218.00 .
FCIU8459450864NEW TIRES SHIPPER LOAD AND COUNT 564 PKG WITH NEW TIRES FSCU 9938923 R10411195 PESO KGS: 10078.03 PESO LBS: 22218.00 .
FSCU9938923564NEW TIRES SHIPPER LOAD AND COUNT 564 PKG WITH NEW TIRES FSCU 9938923 R10411195 PESO KGS: 10078.03 PESO LBS: 22218.00 .
SEGU51956455NEW TIRES SHIPPER LOAD AND COUNT 564 PKG WITH NEW TIRES FSCU 9938923 R10411195 PESO KGS: 10078.03 PESO LBS: 22218.00 .
UETU5326497783NEW TIRES SHIPPER LOAD AND COUNT 564 PKG WITH NEW TIRES FSCU 9938923 R10411195 PESO KGS: 10078.03 PESO LBS: 22218.00 .
CRSU9092107FSCU 9938923 R10411195 BRIDGESTONE 1000004323 VIA MOTOR RAIL ALLENTOWN,PA SEAL:B08758 INVOICE
CRSU909210732077874 32077875 . SEGU 5195645 R10411110 SEAL:B08940 INVOICE 32077941
CRSU9092107. FCIU 8459450 R10411108 SEAL:B08916 INVOICE 32077942 . CRSU 9092107
CRSU9092107R10411128 SEAL:B08966 INVOICES 32078018 32078019 . UETU 5326497 R10411130
CRSU9092107SEAL:B08964 INVOICE 32078020
FCIU8459450FSCU 9938923 R10411195 BRIDGESTONE 1000004323 VIA MOTOR RAIL ALLENTOWN,PA SEAL:B08758 INVOICE
FCIU845945032077874 32077875 . SEGU 5195645 R10411110 SEAL:B08940 INVOICE 32077941
FCIU8459450. FCIU 8459450 R10411108 SEAL:B08916 INVOICE 32077942 . CRSU 9092107
FCIU8459450R10411128 SEAL:B08966 INVOICES 32078018 32078019 . UETU 5326497 R10411130
FCIU8459450SEAL:B08964 INVOICE 32078020
FSCU9938923FSCU 9938923 R10411195 BRIDGESTONE 1000004323 VIA MOTOR RAIL ALLENTOWN,PA SEAL:B08758 INVOICE
FSCU993892332077874 32077875 . SEGU 5195645 R10411110 SEAL:B08940 INVOICE 32077941
FSCU9938923. FCIU 8459450 R10411108 SEAL:B08916 INVOICE 32077942 . CRSU 9092107
FSCU9938923R10411128 SEAL:B08966 INVOICES 32078018 32078019 . UETU 5326497 R10411130
FSCU9938923SEAL:B08964 INVOICE 32078020
SEGU5195645FSCU 9938923 R10411195 BRIDGESTONE 1000004323 VIA MOTOR RAIL ALLENTOWN,PA SEAL:B08758 INVOICE
SEGU519564532077874 32077875 . SEGU 5195645 R10411110 SEAL:B08940 INVOICE 32077941
SEGU5195645. FCIU 8459450 R10411108 SEAL:B08916 INVOICE 32077942 . CRSU 9092107
SEGU5195645R10411128 SEAL:B08966 INVOICES 32078018 32078019 . UETU 5326497 R10411130
SEGU5195645SEAL:B08964 INVOICE 32078020
UETU5326497FSCU 9938923 R10411195 BRIDGESTONE 1000004323 VIA MOTOR RAIL ALLENTOWN,PA SEAL:B08758 INVOICE
UETU532649732077874 32077875 . SEGU 5195645 R10411110 SEAL:B08940 INVOICE 32077941
UETU5326497. FCIU 8459450 R10411108 SEAL:B08916 INVOICE 32077942 . CRSU 9092107
UETU5326497R10411128 SEAL:B08966 INVOICES 32078018 32078019 . UETU 5326497 R10411130
UETU5326497SEAL:B08964 INVOICE 32078020
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CLAMSJON8M000091 () S8006Regular Bill12018-02-14 / 2018-02-22
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