Expeditors International Italia Srl → Expeditors International Of Washing

Bill of Lading Import Record

Summary

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 105 PKG with a total weight of 147577 Kilograms arrived on 2019-04-23 via the vessel SEALAND ILLINOIS to the port of New Orleans, Louisiana. 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:.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210
NEW ORLEANS LA 70170 UNITED STATES

Shipper
EXPEDITORS INTERNATIONAL ITALIA SRL
VIA SANDRO PERTINI, 56
SESTO FIORENTINO 50019 ITALY

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
201 ST. CHARLES AVE., SUITE 4210
NEW ORLEANS LA 70170 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselSEALAND ILLINOIS [MT]
Departure PortNapoli,Italy
Landing PortNew Orleans, Louisiana
Manifest Qty105 PKG
Manifest Weight147577 Kilograms
Manifest Dimension254 Cubic Meters
Place of ReceiptNAPLES
Conveyance ID9197545 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-23
Notified Parties
  • EXDO
Container Cargo Description
Container #PiecesDescription
CAIU783131116INTERNALS FOR REFINERY MADE OF STAINLESS STEE L = = = EXPRESS BILL OF LADING = = = CHARGES : COLLECT : O/F + ACCESSORIES PREPAID : FOB G ENERAL CONTRACT RATE:
CAIU962344614INTERNALS FOR REFINERY MADE OF STAINLESS STEE L = = = EXPRESS BILL OF LADING = = = CHARGES : COLLECT : O/F + ACCESSORIES PREPAID : FOB G ENERAL CONTRACT RATE:
FSCU945604816INTERNALS FOR REFINERY MADE OF STAINLESS STEE L = = = EXPRESS BILL OF LADING = = = CHARGES : COLLECT : O/F + ACCESSORIES PREPAID : FOB G ENERAL CONTRACT RATE:
GLDU070172115INTERNALS FOR REFINERY MADE OF STAINLESS STEE L = = = EXPRESS BILL OF LADING = = = CHARGES : COLLECT : O/F + ACCESSORIES PREPAID : FOB G ENERAL CONTRACT RATE:
MEDU779068217INTERNALS FOR REFINERY MADE OF STAINLESS STEE L = = = EXPRESS BILL OF LADING = = = CHARGES : COLLECT : O/F + ACCESSORIES PREPAID : FOB G ENERAL CONTRACT RATE:
MSCU904964617INTERNALS FOR REFINERY MADE OF STAINLESS STEE L = = = EXPRESS BILL OF LADING = = = CHARGES : COLLECT : O/F + ACCESSORIES PREPAID : FOB G ENERAL CONTRACT RATE:
TCLU7746807INTERNALS FOR REFINERY MADE OF STAINLESS STEE L = = = EXPRESS BILL OF LADING = = = CHARGES : COLLECT : O/F + ACCESSORIES PREPAID : FOB G ENERAL CONTRACT RATE:
CAIU7831311EI REF:FLR93985 SAME SAME SAME
CAIU9623446EI REF:FLR93985 SAME SAME SAME
FSCU9456048EI REF:FLR93985 SAME SAME SAME
GLDU0701721EI REF:FLR93985 SAME SAME SAME
MEDU7790682EI REF:FLR93985 SAME SAME SAME
MSCU9049646EI REF:FLR93985 SAME SAME SAME
TCLU7746807EI REF:FLR93985 SAME SAME SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUG1873207 () 912WMaster Bill12019-03-22 / 2019-04-24
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