The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WASHING. This shipment is registered as coming from EXPEDITORS INTERNATIONAL GMBH via Rotterdam,Netherlands. Manifest records show a quanitity of 128 PKG with a total weight of 76493 Kilograms arrived on 2018-10-29 via the vessel MSC ARUSHI R. to the port of Boston, Massachusetts. Cargo includes products identified as pieces floor coverings, nos glue made of rubb er hs# 35069190 thermo cord hs# 39161000 floo r coverings made of rubber hs# 40082110 shape d edges made of rubber hs# 40169100 general c ontract rate - not fixed:.
| Carrier Code | MEDU |
| Vessel | MSC ARUSHI R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 128 PKG |
| Manifest Weight | 76493 Kilograms |
| Manifest Dimension | 184 Cubic Meters |
| Place of Receipt | ROTTERDAM |
| Conveyance ID | 9244881 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-10-29 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| CAIU4147692 | 31 | PIECES FLOOR COVERINGS, NOS GLUE MADE OF RUBB ER HS# 35069190 THERMO CORD HS# 39161000 FLOO R COVERINGS MADE OF RUBBER HS# 40082110 SHAPE D EDGES MADE OF RUBBER HS# 40169100 GENERAL C ONTRACT RATE - NOT FIXED: |
| CLHU4718683 | 32 | PIECES FLOOR COVERINGS, NOS GLUE MADE OF RUBB ER HS# 35069190 THERMO CORD HS# 39161000 FLOO R COVERINGS MADE OF RUBBER HS# 40082110 SHAPE D EDGES MADE OF RUBBER HS# 40169100 GENERAL C ONTRACT RATE - NOT FIXED: |
| TGHU4693195 | 33 | PIECES FLOOR COVERINGS, NOS GLUE MADE OF RUBB ER HS# 35069190 THERMO CORD HS# 39161000 FLOO R COVERINGS MADE OF RUBBER HS# 40082110 SHAPE D EDGES MADE OF RUBBER HS# 40169100 GENERAL C ONTRACT RATE - NOT FIXED: |
| TRLU6336406 | 32 | PIECES FLOOR COVERINGS, NOS GLUE MADE OF RUBB ER HS# 35069190 THERMO CORD HS# 39161000 FLOO R COVERINGS MADE OF RUBBER HS# 40082110 SHAPE D EDGES MADE OF RUBBER HS# 40169100 GENERAL C ONTRACT RATE - NOT FIXED: FF=FRA8012593 S/C#: 18-117WW S/C DESC:EUROPE,EAST MED,WEST MED TO USA FREIGHT COLLECT 52QK0DZ |
| CAIU4147692 | EI REF:6560054739 NORA SYSTEMS, INC. 9 NORTHE ASTERN BLV SALEM NH 03079 U.S.A. SAME SAME SAME | |
| CLHU4718683 | EI REF:6560054739 NORA SYSTEMS, INC. 9 NORTHE ASTERN BLV SALEM NH 03079 U.S.A. SAME SAME SAME | |
| TGHU4693195 | EI REF:6560054739 NORA SYSTEMS, INC. 9 NORTHE ASTERN BLV SALEM NH 03079 U.S.A. SAME SAME SAME | |
| TRLU6336406 | EI REF:6560054739 NORA SYSTEMS, INC. 9 NORTHE ASTERN BLV SALEM NH 03079 U.S.A. SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUBM330016 | () | 842W | Master Bill | 1 | 2018-10-19 / 2018-10-30 |