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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 11969 PKG with a total weight of 174926 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 cmcu 4962348 r10411107 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 Qty11969 PKG
Manifest Weight174926 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
BSIU96994472369NEW TIRES SHIPPER LOAD AND COUNT 2400 PKG WITH NEW TIRES CMCU 4962348 R10411107 PESO KGS: 12892.54 PESO LBS: 28423.00 .
BSIU979341120NEW TIRES SHIPPER LOAD AND COUNT 2400 PKG WITH NEW TIRES CMCU 4962348 R10411107 PESO KGS: 12892.54 PESO LBS: 28423.00 .
BSIU979446510NEW TIRES SHIPPER LOAD AND COUNT 2400 PKG WITH NEW TIRES CMCU 4962348 R10411107 PESO KGS: 12892.54 PESO LBS: 28423.00 .
CMCU496234820NEW TIRES SHIPPER LOAD AND COUNT 2400 PKG WITH NEW TIRES CMCU 4962348 R10411107 PESO KGS: 12892.54 PESO LBS: 28423.00 .
DFSU670958010NEW TIRES SHIPPER LOAD AND COUNT 2400 PKG WITH NEW TIRES CMCU 4962348 R10411107 PESO KGS: 12892.54 PESO LBS: 28423.00 .
SEGU566782310NEW TIRES SHIPPER LOAD AND COUNT 2400 PKG WITH NEW TIRES CMCU 4962348 R10411107 PESO KGS: 12892.54 PESO LBS: 28423.00 .
BSIU9699447CMCU 4962348 R10411107 BRIDGESTONE 1000004323 VIA MOTOR RAIL LAVERGNE,TN SEAL:B08919 INVOICE
BSIU969944732077935 . BSIU 9793411 R10411127 SEAL:B08969 INVOICE 32078007 .
BSIU9699447SEGU 5667823 R10411123 SEAL:B08797 INVOICE 32078049 . BSIU 9699447 R10411116
BSIU9699447SEAL:B08808 INVOICES 32078072 32078073 . DFSU 6709580 R10411118 SEAL:B08799
BSIU9699447INVOICE 32078071 . BSIU 9794465 R10411115 SEAL:B08809 INVOICE 32078076
BSIU9793411CMCU 4962348 R10411107 BRIDGESTONE 1000004323 VIA MOTOR RAIL LAVERGNE,TN SEAL:B08919 INVOICE
BSIU979341132077935 . BSIU 9793411 R10411127 SEAL:B08969 INVOICE 32078007 .
BSIU9793411SEGU 5667823 R10411123 SEAL:B08797 INVOICE 32078049 . BSIU 9699447 R10411116
BSIU9793411SEAL:B08808 INVOICES 32078072 32078073 . DFSU 6709580 R10411118 SEAL:B08799
BSIU9793411INVOICE 32078071 . BSIU 9794465 R10411115 SEAL:B08809 INVOICE 32078076
BSIU9794465CMCU 4962348 R10411107 BRIDGESTONE 1000004323 VIA MOTOR RAIL LAVERGNE,TN SEAL:B08919 INVOICE
BSIU979446532077935 . BSIU 9793411 R10411127 SEAL:B08969 INVOICE 32078007 .
BSIU9794465SEGU 5667823 R10411123 SEAL:B08797 INVOICE 32078049 . BSIU 9699447 R10411116
BSIU9794465SEAL:B08808 INVOICES 32078072 32078073 . DFSU 6709580 R10411118 SEAL:B08799
BSIU9794465INVOICE 32078071 . BSIU 9794465 R10411115 SEAL:B08809 INVOICE 32078076
CMCU4962348CMCU 4962348 R10411107 BRIDGESTONE 1000004323 VIA MOTOR RAIL LAVERGNE,TN SEAL:B08919 INVOICE
CMCU496234832077935 . BSIU 9793411 R10411127 SEAL:B08969 INVOICE 32078007 .
CMCU4962348SEGU 5667823 R10411123 SEAL:B08797 INVOICE 32078049 . BSIU 9699447 R10411116
CMCU4962348SEAL:B08808 INVOICES 32078072 32078073 . DFSU 6709580 R10411118 SEAL:B08799
CMCU4962348INVOICE 32078071 . BSIU 9794465 R10411115 SEAL:B08809 INVOICE 32078076
DFSU6709580CMCU 4962348 R10411107 BRIDGESTONE 1000004323 VIA MOTOR RAIL LAVERGNE,TN SEAL:B08919 INVOICE
DFSU670958032077935 . BSIU 9793411 R10411127 SEAL:B08969 INVOICE 32078007 .
DFSU6709580SEGU 5667823 R10411123 SEAL:B08797 INVOICE 32078049 . BSIU 9699447 R10411116
DFSU6709580SEAL:B08808 INVOICES 32078072 32078073 . DFSU 6709580 R10411118 SEAL:B08799
DFSU6709580INVOICE 32078071 . BSIU 9794465 R10411115 SEAL:B08809 INVOICE 32078076
SEGU5667823CMCU 4962348 R10411107 BRIDGESTONE 1000004323 VIA MOTOR RAIL LAVERGNE,TN SEAL:B08919 INVOICE
SEGU566782332077935 . BSIU 9793411 R10411127 SEAL:B08969 INVOICE 32078007 .
SEGU5667823SEGU 5667823 R10411123 SEAL:B08797 INVOICE 32078049 . BSIU 9699447 R10411116
SEGU5667823SEAL:B08808 INVOICES 32078072 32078073 . DFSU 6709580 R10411118 SEAL:B08799
SEGU5667823INVOICE 32078071 . BSIU 9794465 R10411115 SEAL:B08809 INVOICE 32078076
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CLAMSJON8M000099 () S8006Regular Bill12018-02-15 / 2018-02-22
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