The following Bill of Lading record outlines a container shipment imported into the US by INKMAKER NORTH AMERICA. This shipment is registered as coming from INKMAKER via Genova,Italy with logistic notifications handled by GAVA IFC USA INC. Manifest records show a quanitity of 9 PKG with a total weight of 1660 Kilograms arrived on 2018-07-29 via the vessel RIO NEGRO to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as inkmaker dispensing system croma water base p repared for 14 components and spare parts ink maker invoice n.787 dtd 06.07.2018 hts code 8 4798200 - 84799080 - 84812090 - 84209900 - 85 354000 - 73065080 - 73259990- 84879090 - 8484 9000 - 90258040 - 85441100 - 73269098 - 73261 990 . delivery dap flemington nj 08822 freigh.
| Carrier Code | MEDU |
| Vessel | RIO NEGRO [SG] |
| Departure Port | Genova,Italy |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 9 PKG |
| Manifest Weight | 1660 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GENOA |
| Conveyance ID | 9357975 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-29 |
| Container # | Pieces | Description |
|---|---|---|
| GLDU5646930 | 9 | INKMAKER DISPENSING SYSTEM CROMA WATER BASE P REPARED FOR 14 COMPONENTS AND SPARE PARTS INK MAKER INVOICE N.787 DTD 06.07.2018 HTS CODE 8 4798200 - 84799080 - 84812090 - 84209900 - 85 354000 - 73065080 - 73259990- 84879090 - 8484 9000 - 90258040 - 85441100 - 73269098 - 73261 990 . DELIVERY DAP FLEMINGTON NJ 08822 FREIGH |
| GLDU5646930 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGE316567 | () | 828W | Regular Bill | 1 | 2018-07-13 / 2018-07-31 |