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 Napoli,Italy. Manifest records show a quanitity of 101 PKG with a total weight of 49909 Kilograms arrived on 2019-04-22 via the vessel MSC SILVANA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as internals for refinery made of stainless stee l = = = express bill of lading = = = charges : collect : o/f + accessories prepaid : fob g eneral contract rate:.
| Carrier Code | MEDU |
| Vessel | MSC SILVANA [PA] |
| Departure Port | Napoli,Italy |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 101 PKG |
| Manifest Weight | 49909 Kilograms |
| Manifest Dimension | 415 Cubic Meters |
| Place of Receipt | NAPLES |
| Port of Detination | Kansas City, Missouri |
| Conveyance ID | 9309459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-22 |
| Notified Parties |
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| Container # | Pieces | Description |
|---|---|---|
| CARU9651399 | 12 | INTERNALS FOR REFINERY MADE OF STAINLESS STEE L = = = EXPRESS BILL OF LADING = = = CHARGES : COLLECT : O/F + ACCESSORIES PREPAID : FOB G ENERAL CONTRACT RATE: |
| DFSU6452017 | 11 | INTERNALS FOR REFINERY MADE OF STAINLESS STEE L = = = EXPRESS BILL OF LADING = = = CHARGES : COLLECT : O/F + ACCESSORIES PREPAID : FOB G ENERAL CONTRACT RATE: |
| GLDU7674309 | 16 | INTERNALS FOR REFINERY MADE OF STAINLESS STEE L = = = EXPRESS BILL OF LADING = = = CHARGES : COLLECT : O/F + ACCESSORIES PREPAID : FOB G ENERAL CONTRACT RATE: |
| GLDU7687456 | 13 | INTERNALS FOR REFINERY MADE OF STAINLESS STEE L = = = EXPRESS BILL OF LADING = = = CHARGES : COLLECT : O/F + ACCESSORIES PREPAID : FOB G ENERAL CONTRACT RATE: |
| MEDU4532560 | 11 | INTERNALS FOR REFINERY MADE OF STAINLESS STEE L = = = EXPRESS BILL OF LADING = = = CHARGES : COLLECT : O/F + ACCESSORIES PREPAID : FOB G ENERAL CONTRACT RATE: |
| MEDU4789923 | 11 | INTERNALS FOR REFINERY MADE OF STAINLESS STEE L = = = EXPRESS BILL OF LADING = = = CHARGES : COLLECT : O/F + ACCESSORIES PREPAID : FOB G ENERAL CONTRACT RATE: |
| MSCU7199950 | 16 | INTERNALS FOR REFINERY MADE OF STAINLESS STEE L = = = EXPRESS BILL OF LADING = = = CHARGES : COLLECT : O/F + ACCESSORIES PREPAID : FOB G ENERAL CONTRACT RATE: |
| TCNU1365478 | 11 | INTERNALS FOR REFINERY MADE OF STAINLESS STEE L = = = EXPRESS BILL OF LADING = = = CHARGES : COLLECT : O/F + ACCESSORIES PREPAID : FOB G ENERAL CONTRACT RATE: |
| CARU9651399 | EI REF:FLR94018 SAME SAME SAME | |
| DFSU6452017 | EI REF:FLR94018 SAME SAME SAME | |
| GLDU7674309 | EI REF:FLR94018 SAME SAME SAME | |
| GLDU7687456 | EI REF:FLR94018 SAME SAME SAME | |
| MEDU4532560 | EI REF:FLR94018 SAME SAME SAME | |
| MEDU4789923 | EI REF:FLR94018 SAME SAME SAME | |
| MSCU7199950 | EI REF:FLR94018 SAME SAME SAME | |
| TCNU1365478 | EI REF:FLR94018 SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG1913730 | () | 913W | Master BOL w/in-bond | 1 | 2019-04-15 / 2019-04-23 |