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 Genova,Italy. Manifest records show a quanitity of 109 PKG with a total weight of 16815 Kilograms arrived on 2019-05-05 via the vessel MAERSK KOWLOON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as valves, nosbrass valves hts 84818050 incoterm - exw said to contain: 16ctn on 1plt general contract rate:.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE
INWOOD NY 11096 UNITED STATES

Shipper
EXPEDITORS INTERNATIONAL ITALIA SRL
VIA GORIZIA 1B
SEGGIANO MI 20096 ITALY

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE
INWOOD NY 11096 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMAERSK KOWLOON [LR]
Departure PortGenova,Italy
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty109 PKG
Manifest Weight16815 Kilograms
Manifest Dimension41 Cubic Meters
Place of ReceiptGENOA
Conveyance ID9290476 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-05-05
Notified Parties
  • EXDO

Container Cargo Description
Container #PiecesDescription
FBLU005775516VALVES, NOSBRASS VALVES HTS 84818050 INCOTERM - EXW SAID TO CONTAIN: 16CTN ON 1PLT GENERAL CONTRACT RATE:
FBLU00577551FAK EXCLUDING APPARELS AND TEXTILES, NOS SPAR E PARTS FOR BLOW MOULDING MACHINE HS:847790 G ENERAL CONTRACT RATE:
FBLU00577551ELECTRONIC GOODS AND PARTS, NOS POLYCARBONATE S HS: 390740 GENERAL CONTRACT RATE:
FBLU00577559ENGINES; VIS GENERATORS & PARTS HS:840890 GEN ERAL CONTRACT RATE:
FBLU005775513ELECTRONIC GOODS, NOS HS:850450 GENERAL CONTR ACT RATE:
FBLU005775513POOL SUPPLIES AND ACCESSORIES, NOS HS:841911 GENERAL CONTRACT RATE:
FBLU00577553FAK INCLUDING APPARELS AND TEXTILES, NOS SCRE ENCHANGER HTS 84778099 SUPPORT CART BDCS 8477 90 DELIVERY TERMS EXW GENERAL CONTRACT RATE:
FBLU00577553HARDWARE, NOS HS:830330 GENERAL CONTRACT RATE :
FBLU005775543F.A.K. (FREIGHT ALL KINDS), NOS BRASS VALVES HTS 84818081 INCOTERM - EXW SAID TO CONTAIN: 39CTN ON 1PLT + 4CARTONPALLET GENERAL CONTRAC T RATE:
FBLU00577551ELECTRONIC GOODS AND PARTS, NOS HS:850519 PER MANENT, MAGNETS, ARTICLES GENERAL CONTRACT RA TE:
FBLU00577556F.A.K. (FREIGHT ALL KINDS), NOS AXLE HS:84314 9 GENERAL CONTRACT RATE:
FBLU0057755EI REF:6400174594 SAME SAME EI REF:6400174594 SAME EI REF:6400174594 SAME EI REF:6400174594
FBLU0057755SAME EI REF:6400174594 SAME SAME EI REF:6400174594 SAME EI REF:6400174594 SAME
FBLU0057755SAME SAME EI REF:6400174594 SAME SAME EI REF:6400174594 SAME EI REF:6400174594
FBLU0057755SAME SAME EI REF:6400174594 SAME

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUG2110245 () 915WMaster Bill12019-05-08 / 2019-05-09


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