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 2810 PKG with a total weight of 41185 Kilograms arrived on 2018-07-12 via the vessel ROTHORN to the port of Jacksonville, Florida. Cargo includes products identified as new tires 663 pkg with new tires cmcu 4965049 r10432139 . freight collect.
| Carrier Code | CLAM |
| Vessel | ROTHORN [AG] |
| Departure Port | Puerto Limon,Costa Rica |
| Landing Port | Jacksonville, Florida |
| Manifest Qty | 2810 PKG |
| Manifest Weight | 41185 Kilograms |
| Manifest Dimension | 0 Cubic Decimeters |
| Place of Receipt | HEREDIA, CR |
| Conveyance ID | 9126986 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-12 |
| Container # | Pieces | Description |
|---|---|---|
| CMCU4965049 | 663 | NEW TIRES 663 PKG WITH NEW TIRES CMCU 4965049 R10432139 . FREIGHT COLLECT |
| SEGU5080271 | 828 | NEW TIRES SHIPPER LOAD AND COUNT 828 PKG WITH NEW TIRES SEGU 5080271 R10432131 . . NONE |
| SEGU5258390 | 7 | NEW TIRES 750 PKG WITH NEW TIRES SEGU 5258390 R10432138 . . NONE |
| UETU5269843 | 569 | NEW TIRES 569 PKG WITH NEW TIRES UETU 5269843 R10432132 . . . NONE |
| CMCU4965049 | CMCU 4965049 R10432139 SEAL:000744 INVOICE 32084512 | |
| SEGU5080271 | SEGU 5080271 R10432131 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE,FL SEAL:000779 INVOICE | |
| SEGU5080271 | 32084499 . | |
| SEGU5258390 | SEGU 5258390 R10432138 SEAL:000775 INVOICE 32084511 . | |
| UETU5269843 | UETU 5269843 R10432132 SEAL:000775 INVOICE 32084500 . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CLAMSJON8M000536 | () | S8026 | Regular Bill | 1 | 2018-07-04 / 2018-07-13 |