The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL ITALIA SRL via Genova,Italy. Manifest records show a quanitity of 87 PKG with a total weight of 211335 Pounds arrived on 2018-06-15 via the vessel MSC LUCY to the port of Norfolk, Virginia. Cargo includes products identified as general contract rate - not fixed: plastic goods, nos r-pomix polyolefinic granules hts 39019080 ship to: tr ex co.warehouse 351 apple va lley road winchester va 2260 2 usa hts 39019080.
Carrier Code | MAEU |
Vessel | MSC LUCY [PA] |
Departure Port | Genova,Italy |
Landing Port | Norfolk, Virginia |
Manifest Qty | 87 PKG |
Manifest Weight | 211335 Pounds |
Manifest Dimension | 275 Cubic Meters |
Place of Receipt | MONTELLO |
Conveyance ID | 9289104 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-06-15 |
Container # | Pieces | Description |
---|---|---|
MRKU2705781 | 18 | GENERAL CONTRACT RATE - NOT FIXED: PLASTIC GOODS, NOS R-POMIX POLYOLEFINIC GRANULES HTS 39019080 SHIP TO: TR EX CO.WAREHOUSE 351 APPLE VA LLEY ROAD WINCHESTER VA 2260 2 USA HTS 39019080 |
MRKU3874662 | 17 | GENERAL CONTRACT RATE - NOT FIXED: PLASTIC GOODS, NOS R-POMIX POLYOLEFINIC GRANULES HTS 39019080 SHIP TO: TR EX CO.WAREHOUSE 351 APPLE VA LLEY ROAD WINCHESTER VA 2260 2 USA HTS 39019080 |
MRKU4516025 | 17 | GENERAL CONTRACT RATE - NOT FIXED: PLASTIC GOODS, NOS R-POMIX POLYOLEFINIC GRANULES HTS 39019080 SHIP TO: TR EX CO.WAREHOUSE 351 APPLE VA LLEY ROAD WINCHESTER VA 2260 2 USA HTS 39019080 |
MSKU9140544 | 18 | GENERAL CONTRACT RATE - NOT FIXED: PLASTIC GOODS, NOS R-POMIX POLYOLEFINIC GRANULES HTS 39019080 SHIP TO: TR EX CO.WAREHOUSE 351 APPLE VA LLEY ROAD WINCHESTER VA 2260 2 USA HTS 39019080 |
PONU7517027 | 17 | GENERAL CONTRACT RATE - NOT FIXED: PLASTIC GOODS, NOS R-POMIX POLYOLEFINIC GRANULES HTS 39019080 SHIP TO: TR EX CO.WAREHOUSE 351 APPLE VA LLEY ROAD WINCHESTER VA 2260 2 USA HTS 39019080 |
MRKU2705781 | EI REF: 6400168868 | |
MRKU3874662 | EI REF: 6400168868 | |
MRKU4516025 | EI REF: 6400168868 | |
MSKU9140544 | EI REF: 6400168868 | |
PONU7517027 | EI REF: 6400168868 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MAEU965084179 | () | 821W | Master Bill | 1 | 2018-05-24 / 2018-06-16 |