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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 10400 PKG with a total weight of 145285 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 2400 pkg with new tires fciu 8647776 r10411169 peso kgs: 12892.54 peso lbs: 28423.00 ..

Cargo Details
Consignee


Shipper


Notify Party
EXPEDITORS INTERN OF WASHINGTON INC
237 ELLERY COURT. NASHVILLE,TN 3721
PH 615 232 0662
CNTC RACHEL MCFARLAND


Vessel and Port
Carrier CodeCLAM
VesselROTHORN [AG]
Departure PortPuerto Limon,Costa Rica
Landing PortJacksonville, Florida
Manifest Qty10400 PKG
Manifest Weight145285 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
BSIU913456410NEW TIRES SHIPPER LOAD AND COUNT 2400 PKG WITH NEW TIRES FCIU 8647776 R10411169 PESO KGS: 12892.54 PESO LBS: 28423.00 .
BSIU969735720NEW TIRES SHIPPER LOAD AND COUNT 2400 PKG WITH NEW TIRES FCIU 8647776 R10411169 PESO KGS: 12892.54 PESO LBS: 28423.00 .
CMCU495775810NEW TIRES SHIPPER LOAD AND COUNT 2400 PKG WITH NEW TIRES FCIU 8647776 R10411169 PESO KGS: 12892.54 PESO LBS: 28423.00 .
CMCU496763220NEW TIRES SHIPPER LOAD AND COUNT 2400 PKG WITH NEW TIRES FCIU 8647776 R10411169 PESO KGS: 12892.54 PESO LBS: 28423.00 .
FCIU864777620NEW TIRES SHIPPER LOAD AND COUNT 2400 PKG WITH NEW TIRES FCIU 8647776 R10411169 PESO KGS: 12892.54 PESO LBS: 28423.00 .
BSIU9134564FCIU 8647776 R10411169 BRIDGESTONE 1000004323 VIA MOTOR RAIL LAVERGNE,TN SEAL:B08757 INVOICE
BSIU913456432077919 . CMCU 4957758 R10411170 SEAL:B08751 INVOICE 32077878 .
BSIU9134564CMCU 4967632 R10411193 SEAL:B08755 INVOICE 32077877 . BSIU 9697357 R10411164
BSIU9134564SEAL:B08931 INVOICE 32077922 . BSIU 9134564 R10411161 SEAL:B08939 INVOICE
BSIU913456432077921
BSIU9697357FCIU 8647776 R10411169 BRIDGESTONE 1000004323 VIA MOTOR RAIL LAVERGNE,TN SEAL:B08757 INVOICE
BSIU969735732077919 . CMCU 4957758 R10411170 SEAL:B08751 INVOICE 32077878 .
BSIU9697357CMCU 4967632 R10411193 SEAL:B08755 INVOICE 32077877 . BSIU 9697357 R10411164
BSIU9697357SEAL:B08931 INVOICE 32077922 . BSIU 9134564 R10411161 SEAL:B08939 INVOICE
BSIU969735732077921
CMCU4957758FCIU 8647776 R10411169 BRIDGESTONE 1000004323 VIA MOTOR RAIL LAVERGNE,TN SEAL:B08757 INVOICE
CMCU495775832077919 . CMCU 4957758 R10411170 SEAL:B08751 INVOICE 32077878 .
CMCU4957758CMCU 4967632 R10411193 SEAL:B08755 INVOICE 32077877 . BSIU 9697357 R10411164
CMCU4957758SEAL:B08931 INVOICE 32077922 . BSIU 9134564 R10411161 SEAL:B08939 INVOICE
CMCU495775832077921
CMCU4967632FCIU 8647776 R10411169 BRIDGESTONE 1000004323 VIA MOTOR RAIL LAVERGNE,TN SEAL:B08757 INVOICE
CMCU496763232077919 . CMCU 4957758 R10411170 SEAL:B08751 INVOICE 32077878 .
CMCU4967632CMCU 4967632 R10411193 SEAL:B08755 INVOICE 32077877 . BSIU 9697357 R10411164
CMCU4967632SEAL:B08931 INVOICE 32077922 . BSIU 9134564 R10411161 SEAL:B08939 INVOICE
CMCU496763232077921
FCIU8647776FCIU 8647776 R10411169 BRIDGESTONE 1000004323 VIA MOTOR RAIL LAVERGNE,TN SEAL:B08757 INVOICE
FCIU864777632077919 . CMCU 4957758 R10411170 SEAL:B08751 INVOICE 32077878 .
FCIU8647776CMCU 4967632 R10411193 SEAL:B08755 INVOICE 32077877 . BSIU 9697357 R10411164
FCIU8647776SEAL:B08931 INVOICE 32077922 . BSIU 9134564 R10411161 SEAL:B08939 INVOICE
FCIU864777632077921
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CLAMSJON8M000095 () S8006Regular Bill12018-02-14 / 2018-02-22
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