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 ITALIA SRL via Algeciras,Spain. Manifest records show a quanitity of 134 CTN with a total weight of 34516 Pounds arrived on 2019-03-29 via the vessel MAERSK PITTSBURGH to the port of Charleston, South Carolina. Cargo includes products identified as excluding apparels and textil es, nos gate hs 851769 gen eral contract rate:.
| Carrier Code | MAEU |
| Vessel | MAERSK PITTSBURGH [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 134 CTN |
| Manifest Weight | 34516 Pounds |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | GENOA |
| Conveyance ID | 9342176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-29 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0945091 | EXCLUDING APPARELS AND TEXTIL ES, NOS GATE HS 851769 GEN ERAL CONTRACT RATE: | |
| MSKU0945091 | EXCLUDING APPARELS AND TEXTIL ES, NOS AS PER SHIPPER'S CO MMERCIAL INV#496/RE TERMS: F CA HS 84189990 GENERAL CON TRACT RATE: FF=MIL803619 4 S/C#:8231536. S/C DESC:E X: EUROPE, EMED, WMED TO USA | |
| MSKU0945091 | 1 | AUTOMOTIVE PARTS AND ACCESSORI ES, NOS COVER AS PER SHIPPER 'S INVOICE#FVE190034 FREIGHT COLLECT TERMS EXW 18 CTN LOADED ON 1 PKG GENERAL CONT RACT RATE: |
| MSKU0945091 | 6 | TRANSISTORS, NOS ISOLATOR HT S 85469010 GENERAL CONTRACT RATE: |
| MSKU0945091 | 2 | EXCLUDING APPARELS AND TEXTIL ES, NOS TERMS: FCA UDINE C IRCULAR BLADES HTS 820239 SH IP TO: BLACK & DECKER CORP. FT MILL 4041 PLEASANT ROAD 29708 FORT MILL SC GENERAL CONTRACT RATE: |
| MSKU0945091 | 6 | TOOLS, NOS INCOTERMS: FOB FLEXIBLE ABRASIVES, ABRASIVE D ISCS SHIP TO: RNA DISTR. C ENTER 2600 BUFORD HIGHWAY 30518 BUFORD - GEORGIA USA H TS CODE 680530 GENERAL CONTR ACT RATE: |
| MSKU0945091 | 21 | VALVES, NOS BRASS VALVES HTS 84818050 INCOTERM - EXW : 21CTN ON 1PLT GENERAL CON TRACT RATE: |
| MSKU0945091 | 5 | INCLUDING APPARELS AND TEXTIL ES, NOS AXLES, AUTOMOBILE AN D TRUCK INCOTERMS: EXW HTS CODE: 84314980 GENERAL CONT RACT RATE: |
| MSKU0945091 | 19 | RESTAURANT EQUIPMENT, NOS TE RMS EXW HTS: 960390 : 14 CTN + 5PLT (WITH 116CTN - NOT COUNT) SHIP TO: CARLISLE F OODSERVICE - CHARLOTTE 6720- A NORTHPARK BLVD 28216 CARLO TTE NC USA GENERAL CONTRAC |
| MSKU0945091 | 4 | AUTOMOTIVE PARTS AND ACCESSORI ES, NOS AS PER SHIPPER'S INV OICES NR.190.502/00 AND 12/0 4 TERMS EXW HTS: 848120 GENERAL CONTRACT RATE: |
| MSKU0945091 | EI REF:6400173706 EI REF:616235407 EI REF:6400173764 . EI REF:6410061934 STANLEY BLACK & DECKER . EI REF:6410061944 MAKITA USA INC . EI REF:6410061950 MARKS: BRASSC RAFT MANUFACTURING CO. THOMASVILLE | |
| MSKU0945091 | . EI REF:6410061884 JOHN BEAN TEC HNOLOGIES CORP. . EI REF:6410061949 CARLISLE FOOD SERVICE PRODUCTS EI REF:616235402 EI REF:616235433 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU968139452 | () | 1904 | Master Bill | 1 | 2019-03-14 / 2019-03-30 |