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:.
Carrier Code | MEDU |
Vessel | MAERSK KOWLOON [LR] |
Departure Port | Genova,Italy |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 109 PKG |
Manifest Weight | 16815 Kilograms |
Manifest Dimension | 41 Cubic Meters |
Place of Receipt | GENOA |
Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-05 |
Notified Parties |
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Container # | Pieces | Description |
---|---|---|
FBLU0057755 | 16 | VALVES, NOSBRASS VALVES HTS 84818050 INCOTERM - EXW SAID TO CONTAIN: 16CTN ON 1PLT GENERAL CONTRACT RATE: |
FBLU0057755 | 1 | FAK EXCLUDING APPARELS AND TEXTILES, NOS SPAR E PARTS FOR BLOW MOULDING MACHINE HS:847790 G ENERAL CONTRACT RATE: |
FBLU0057755 | 1 | ELECTRONIC GOODS AND PARTS, NOS POLYCARBONATE S HS: 390740 GENERAL CONTRACT RATE: |
FBLU0057755 | 9 | ENGINES; VIS GENERATORS & PARTS HS:840890 GEN ERAL CONTRACT RATE: |
FBLU0057755 | 13 | ELECTRONIC GOODS, NOS HS:850450 GENERAL CONTR ACT RATE: |
FBLU0057755 | 13 | POOL SUPPLIES AND ACCESSORIES, NOS HS:841911 GENERAL CONTRACT RATE: |
FBLU0057755 | 3 | FAK INCLUDING APPARELS AND TEXTILES, NOS SCRE ENCHANGER HTS 84778099 SUPPORT CART BDCS 8477 90 DELIVERY TERMS EXW GENERAL CONTRACT RATE: |
FBLU0057755 | 3 | HARDWARE, NOS HS:830330 GENERAL CONTRACT RATE : |
FBLU0057755 | 43 | F.A.K. (FREIGHT ALL KINDS), NOS BRASS VALVES HTS 84818081 INCOTERM - EXW SAID TO CONTAIN: 39CTN ON 1PLT + 4CARTONPALLET GENERAL CONTRAC T RATE: |
FBLU0057755 | 1 | ELECTRONIC GOODS AND PARTS, NOS HS:850519 PER MANENT, MAGNETS, ARTICLES GENERAL CONTRACT RA TE: |
FBLU0057755 | 6 | F.A.K. (FREIGHT ALL KINDS), NOS AXLE HS:84314 9 GENERAL CONTRACT RATE: |
FBLU0057755 | EI REF:6400174594 SAME SAME EI REF:6400174594 SAME EI REF:6400174594 SAME EI REF:6400174594 | |
FBLU0057755 | SAME EI REF:6400174594 SAME SAME EI REF:6400174594 SAME EI REF:6400174594 SAME | |
FBLU0057755 | SAME SAME EI REF:6400174594 SAME SAME EI REF:6400174594 SAME EI REF:6400174594 | |
FBLU0057755 | SAME SAME EI REF:6400174594 SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUG2110245 | () | 915W | Master Bill | 1 | 2019-05-08 / 2019-05-09 |