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 Livorno,Italy. Manifest records show a quanitity of 360 PKG with a total weight of 10471 Kilograms arrived on 2019-06-02 via the vessel MSC RANIA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as home furnishing & decoration, nos terms exw h ts: 94019080 seat bottom cover airus sc pitch said to contain: 25ctn on 2plt ship to: high mark 5559 mcfadden avenue 92649 huntington be ach, ca usa general contract rate:.
| Carrier Code | MEDU |
| Vessel | MSC RANIA [PA] |
| Departure Port | Livorno,Italy |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 360 PKG |
| Manifest Weight | 10471 Kilograms |
| Manifest Dimension | 48 Cubic Meters |
| Place of Receipt | GENOA |
| Conveyance ID | 9309447 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-02 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MSCU5148595 | 25 | HOME FURNISHING & DECORATION, NOS TERMS EXW H TS: 94019080 SEAT BOTTOM COVER AIRUS SC PITCH SAID TO CONTAIN: 25CTN ON 2PLT SHIP TO: HIGH MARK 5559 MCFADDEN AVENUE 92649 HUNTINGTON BE ACH, CA USA GENERAL CONTRACT RATE: |
| MSCU5148595 | 45 | FAK INCLUDING APPARELS AND TEXTILES, NOS INCO TERMS:EXW HTS CODE: 640219 GENERAL CONTRACT R ATE: |
| MSCU5148595 | 5 | GENERAL HARDWARE, NOS HS:820411 GENERAL CONTR ACT RATE: |
| MSCU5148595 | 41 | WEARING APPAREL, NOS INCOTERMS:EXW HTS CODE: 640219 GENERAL CONTRACT RATE: |
| MSCU5148595 | MEDICAL SUPPLIES, NOS HS:392690 GENERAL CONTR ACT RATE: | |
| MSCU5148595 | 46 | AUTOMOTIVE PARTS AND ACCESSORIES, NOS COVER A S PER SHIPPER'S INVOICE#FVE190090 FREIGHT COL LECT TERMS FCA 46 CTN LOADED ON 3 PKG HTS COD E 761699 GENERAL CONTRACT RATE: |
| MSCU5148595 | 3 | ELEVATOR PARTS, NOS GENERAL CONTRACT RATE: |
| MSCU5148595 | 45 | WEARING APPAREL, NOS INCOTERMS: EXW HTS CODE: 640219 GENERAL CONTRACT RATE: |
| MSCU5148595 | 7 | ELEVATORS AND PARTS, NOS HS:850152 GENERAL CO NTRACT RATE: |
| MSCU5148595 | 5 | ELEVATORS AND PARTS, NOS HS:741539 GENERAL CO NTRACT RATE: |
| MSCU5148595 | 12 | TOOLS, NOS HS:810420,820411 11 CARTONS ON 1 P ALLET + 1 CARTONPALLET GENERAL CONTRACT RATE: |
| MSCU5148595 | 3 | F.A.K. (FREIGHT ALL KINDS), NOS SOAP, ORGANIC , SURFACE HS:340111 GENERAL CONTRACT RATE: |
| MSCU5148595 | 49 | WEARING APPAREL, NOS INCOTERMS: EXW HTS CODE: 640219 GENERAL CONTRACT RATE: |
| MSCU5148595 | 4 | SOLAR PANELS & PARTS, NOS TERMS EXW HTS 39206 2 DYMAT ACCESSORIES SAID TO CONTAIN: 18PCS ON 4PLT - NOT COUNT GENERAL CONTRACT RATE: |
| MSCU5148595 | . EI REF:6410062531 MERLIN SOLAR SAME SAME SAME SAME . EI REF:6410062531 MERLIN SOLAR . EI REF:6410062531 MERLIN SOLAR SAME | |
| MSCU5148595 | . EI REF:6410062531 MERLIN SOLAR SAME . EI REF:6410062531 MERLIN SOLAR SAME . EI REF:6410062531 MERLIN SOLAR SAME . EI REF:6410062531 MERLIN SOLAR SAME | |
| MSCU5148595 | . EI REF:6410062531 MERLIN SOLAR SAME . EI REF:6410062531 MERLIN SOLAR SAME SAME . EI REF:6410062531 MERLIN SOLAR SAME SAME | |
| MSCU5148595 | . EI REF:6410062531 MERLIN SOLAR SAME . EI REF:6410062531 MERLIN SOLAR SAME . EI REF:6410062531 MERLIN SOLAR SAME . EI REF:6410062531 MERLIN SOLAR SAME | |
| MSCU5148595 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG2214740 | () | 919W | Master Bill | 1 | 2019-05-14 / 2019-06-03 |