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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 3961 PKG with a total weight of 111873 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 882 pkg with new tires cmcu 4961716 r10411136 peso kgs: 9859.35 peso lbs: 21736.00 ..

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 Qty3961 PKG
Manifest Weight111873 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
CMCU495248467NEW TIRES SHIPPER LOAD AND COUNT 882 PKG WITH NEW TIRES CMCU 4961716 R10411136 PESO KGS: 9859.35 PESO LBS: 21736.00 .
CMCU4961716882NEW TIRES SHIPPER LOAD AND COUNT 882 PKG WITH NEW TIRES CMCU 4961716 R10411136 PESO KGS: 9859.35 PESO LBS: 21736.00 .
CMCU4971479722NEW TIRES SHIPPER LOAD AND COUNT 882 PKG WITH NEW TIRES CMCU 4961716 R10411136 PESO KGS: 9859.35 PESO LBS: 21736.00 .
CMCU4972710597NEW TIRES SHIPPER LOAD AND COUNT 882 PKG WITH NEW TIRES CMCU 4961716 R10411136 PESO KGS: 9859.35 PESO LBS: 21736.00 .
SEFU4214979693NEW TIRES SHIPPER LOAD AND COUNT 882 PKG WITH NEW TIRES CMCU 4961716 R10411136 PESO KGS: 9859.35 PESO LBS: 21736.00 .
CMCU4952484CMCU 4961716 R10411136 BRIDGESTONE 1000004323 VIA MOTOR RAIL ALLENTOWN,PA SEAL:B08986 INVOICE
CMCU495248432078021 . CMCU 4972710 R10411135 SEAL:B08981 INVOICE 32078022 .
CMCU4952484CMCU 4971479 R10411133 SEAL:B08987 INVOICE 32078024 32078025 . SEFU 4214979
CMCU4952484R10411139 SEAL:B08974 INVOICE 32078017 . CMCU 4952484 R10411121 SEAL:B08795
CMCU4952484INVOICE 32078060
CMCU4961716CMCU 4961716 R10411136 BRIDGESTONE 1000004323 VIA MOTOR RAIL ALLENTOWN,PA SEAL:B08986 INVOICE
CMCU496171632078021 . CMCU 4972710 R10411135 SEAL:B08981 INVOICE 32078022 .
CMCU4961716CMCU 4971479 R10411133 SEAL:B08987 INVOICE 32078024 32078025 . SEFU 4214979
CMCU4961716R10411139 SEAL:B08974 INVOICE 32078017 . CMCU 4952484 R10411121 SEAL:B08795
CMCU4961716INVOICE 32078060
CMCU4971479CMCU 4961716 R10411136 BRIDGESTONE 1000004323 VIA MOTOR RAIL ALLENTOWN,PA SEAL:B08986 INVOICE
CMCU497147932078021 . CMCU 4972710 R10411135 SEAL:B08981 INVOICE 32078022 .
CMCU4971479CMCU 4971479 R10411133 SEAL:B08987 INVOICE 32078024 32078025 . SEFU 4214979
CMCU4971479R10411139 SEAL:B08974 INVOICE 32078017 . CMCU 4952484 R10411121 SEAL:B08795
CMCU4971479INVOICE 32078060
CMCU4972710CMCU 4961716 R10411136 BRIDGESTONE 1000004323 VIA MOTOR RAIL ALLENTOWN,PA SEAL:B08986 INVOICE
CMCU497271032078021 . CMCU 4972710 R10411135 SEAL:B08981 INVOICE 32078022 .
CMCU4972710CMCU 4971479 R10411133 SEAL:B08987 INVOICE 32078024 32078025 . SEFU 4214979
CMCU4972710R10411139 SEAL:B08974 INVOICE 32078017 . CMCU 4952484 R10411121 SEAL:B08795
CMCU4972710INVOICE 32078060
SEFU4214979CMCU 4961716 R10411136 BRIDGESTONE 1000004323 VIA MOTOR RAIL ALLENTOWN,PA SEAL:B08986 INVOICE
SEFU421497932078021 . CMCU 4972710 R10411135 SEAL:B08981 INVOICE 32078022 .
SEFU4214979CMCU 4971479 R10411133 SEAL:B08987 INVOICE 32078024 32078025 . SEFU 4214979
SEFU4214979R10411139 SEAL:B08974 INVOICE 32078017 . CMCU 4952484 R10411121 SEAL:B08795
SEFU4214979INVOICE 32078060
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CLAMSJON8M000102 () S8006Regular Bill12018-02-20 / 2018-02-22
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