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 INT. ITALIA SRL via Valencia,Spain. Manifest records show a quanitity of 218 PKG with a total weight of 13216 Kilograms arrived on 2019-04-03 via the vessel MSC JOANNA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as fak including apparels and textiles, nos hs c ode: 853540 electrical apparatus general cont ract rate:.
| Carrier Code | MEDU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 218 PKG |
| Manifest Weight | 13216 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | GENOA |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-03 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU8033533 | 3 | FAK INCLUDING APPARELS AND TEXTILES, NOS HS C ODE: 853540 ELECTRICAL APPARATUS GENERAL CONT RACT RATE: |
| MEDU8033533 | 8 | STEEL ARTICLES, NOS MOUNTAIN SPORT TOOLS AND ACCESSORIES HS:950699 GENERAL CONTRACT RATE: |
| MEDU8033533 | 15 | VALVES, NOS BRASS VALVES HTS 84818050 INCOTER M - EXW SAID TO CONTAIN: 15CTN ON 1PLT GENERA L CONTRACT RATE: |
| MEDU8033533 | 1 | STEEL ARTICLES, NOS VALVE, ROLLER HS:847989 G ENERAL CONTRACT RATE: |
| MEDU8033533 | 4 | ELEVATORS AND PARTS, NOS HS: 853650 GENERAL C ONTRACT RATE: |
| MEDU8033533 | 17 | ENGINES; VIS GENERATORS & PARTS HS:840890 GEN ERAL CONTRACT RATE: |
| MEDU8033533 | 12 | FAK EXCLUDING APPARELS AND TEXTILES, NOS ARTI CLES, VULCANISED, RUBBER DORSAL SEAL HTS 4016 99,853890 SHIP TO ADDRESS: SEWS INC ECSC CHRY SLER UF JW 251144 12120 EATHER LAMA EL PASO T X 79936 GENERAL CONTRACT RATE: |
| MEDU8033533 | 5 | HARDWARE, NOS PLASTIC PARTS FOR THE MANUFACTU RE OF MEDICAL DEVICE HS:846711 GENERAL CONTRA CT RATE: |
| MEDU8033533 | 6 | HYDRAULIC VALVES, NOS HS:848180 GENERAL CONTR ACT RATE: |
| MEDU8033533 | 13 | ELECTRONIC GOODS, NOS HS:850450 INDUCTORS, KI ND, TELECOMMUNICATION GENERAL CONTRACT RATE: |
| MEDU8033533 | 1 | STEEL ARTICLES, NOS HS: 761699, 732690, 39262 0 GENERAL CONTRACT RATE: |
| MEDU8033533 | 94 | FAK EXCLUDING APPARELS AND TEXTILES, NOS PLAS TIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVI CE HTS 39269097 GENERAL CONTRACT RATE: |
| MEDU8033533 | 5 | ENGINES; VIS GENERATORS & PARTS HS:840890 GEN ERAL CONTRACT RATE: |
| MEDU8033533 | 4 | F.A.K. (FREIGHT ALL KINDS), NOS BRASS VALVES HTS 84818081 INCOTERM - EXW SAID TO CONTAIN: 4PLT GENERAL CONTRACT RATE: |
| MEDU8033533 | AUTOMOTIVE PARTS AND ACCESSORIES, NOS COVER A S PER SHIPPER'S INVOICE HS# 761699 FREIGHT CO LLECT TERMS EXW 30 CTN LOADED ON 2 PKG GENERA L CONTRACT RATE: |
| MEDU8033533 | EI REF:6400173977 SAME SAME EI REF:6400173977 SAME SAME EI REF:6400173977 SAME | |
| MEDU8033533 | EI REF:6400173977 SAME EI REF:6400173977 SAME EI REF:6400173977 SAME SAME EI REF:6400173977 | |
| MEDU8033533 | SAME EI REF:6400173977 SAME SAME EI REF:6400173977 SAME SAME SAME | |
| MEDU8033533 | EI REF:6400173977 SAME EI REF:6400173977 SAME SAME EI REF:6400173977 SAME EI REF:6400173977 | |
| MEDU8033533 | SAME EI REF:6400173977 SAME EI REF:6400173977 SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG1878057 | () | 910A | Master Bill | 1 | 2019-03-23 / 2019-04-04 |