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 7041 PKG with a total weight of 82190 Kilograms arrived on 2018-07-25 via the vessel ROTHORN to the port of Jacksonville, Florida. Cargo includes products identified as new tires 888 pkg with new tires bsiu 9792396 r10432220 . . . none.
Carrier Code | CLAM |
Vessel | ROTHORN [AG] |
Departure Port | Puerto Limon,Costa Rica |
Landing Port | Jacksonville, Florida |
Manifest Qty | 7041 PKG |
Manifest Weight | 82190 Kilograms |
Manifest Dimension | 0 Cubic Decimeters |
Place of Receipt | HEREDIA, CR |
Conveyance ID | 9126986 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-07-25 |
Container # | Pieces | Description |
---|---|---|
BSIU9792396 | 888 | NEW TIRES 888 PKG WITH NEW TIRES BSIU 9792396 R10432220 . . . NONE |
CMCU4957249 | 718 | NEW TIRES 718 PKG WITH NEW TIRES CMCU 4957249 R10432226 . . . NONE |
CMCU4969954 | 715 | NEW TIRES 715 PKG WITH NEW TIRES CMCU 4969954 R10432215 . . . NONE |
CMCU4970169 | 1193 | NEW TIRES 1193 PKG WITH NEW TIRES CMCU 4970169 R10432216 . . NONE |
GESU6249525 | 921 | NEW TIRES 921 PKG WITH NEW TIRES GESU 6249525 R10432225 . FREIGHT COLLECT |
SEFU4213463 | 774 | NEW TIRES 774 PKG WITH NEW TIRES SEFU 4213463 R10432217 . . NONE |
SEGU4204320 | 9 | NEW TIRES 909 PKG WITH NEW TIRES SEGU 4204320 R10432218 . . . NONE |
SEGU5662591 | 923 | NEW TIRES SHIPPER LOAD AND COUNT 923 PKG WITH NEW TIRES SEGU 5662591 R10432219 . . NONE |
BSIU9792396 | BSIU 9792396 R10432220 SEAL:002584 INVOICES 32084919 32084920 . | |
CMCU4957249 | CMCU 4957249 R10432226 SEAL:002633 INVOICES 32084983 32084984 . | |
CMCU4969954 | CMCU 4969954 R10432215 SEAL:002630 INVOICES 32084975 32084976 . | |
CMCU4970169 | CMCU 4970169 R10432216 SEAL:002624 INVOICE 32084936 . | |
GESU6249525 | GESU 6249525 R10432225 SEAL:002616 INVOICE 32084985 | |
SEFU4213463 | SEFU 4213463 R10432217 SEAL:002611 INVOICE 32084930 . | |
SEGU4204320 | SEGU 4204320 R10432218 SEAL:002615 INVOICES 32084928 32084929 . | |
SEGU5662591 | SEGU 5662591 R10432219 BRIDGESTONE 1000004323 VIA MOTOR RAIL JACKSONVILLE,FL SEAL:002586 INVOICES | |
SEGU5662591 | 32084917 32084918 . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
CLAMSJON8M000559 | () | S8028 | Regular Bill | 1 | 2018-07-18 / 2018-07-26 |