The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTL OF WA INC. This shipment is registered as coming from EXPEDITORS INTERNATIONAL ITALIA SRL via Genova,Italy. Manifest records show a quanitity of 477 CTN with a total weight of 35542 Pounds arrived on 2019-06-09 via the vessel MSC SILVANA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (s), nos hs:732690 genera l contract rate:.
| Carrier Code | MAEU |
| Vessel | MSC SILVANA [PA] |
| Departure Port | Genova,Italy |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 477 CTN |
| Manifest Weight | 35542 Pounds |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | GENOA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9309459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-06-09 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4427928 | 14 | (S), NOS HS:732690 GENERA L CONTRACT RATE: |
| HASU4427928 | 6 | EXCLUDING APPARELS AND TEXTIL ES, NOS HS:90041010 PLASTI C SUNGLASSES WITH GLASS LENSES GENERAL CONTRACT RATE: |
| HASU4427928 | RUBBER AND RUBBER ARTICLES, NO S HS:401693 GENERAL CONTRA CT RATE: | |
| HASU4427928 | 13 | (S), NOS DIGITAL EQUIPMENT INCOTERM: FCA LAE ELECTRONIC WAREHOUSE HTS 90321020+903 29000 : 13PKG GENERAL CO NTRACT RATE: |
| HASU4427928 | VALVES, NOS BRASS VALVES HTS 84818050 INCOTERM - EXW : 80CTN ON 2PLT GENERAL CON TRACT RATE: FF=MIL803669 7 S/C#:8231536. S/C DESC:E X: EUROPE, EMED, WMED TO USA FREIGHT COLLECT HASU4427928 | |
| HASU4427928 | 267 | COSMETICS, NOS COSMETICS NOT DANGEROUS HTS:330491 SHIP TO: WH8 - DSV SOLUTIONS 8 00 BILTER ROAD AURORA, IL 60 502 US GENERAL CONTRACT RATE : |
| HASU4427928 | 2 | ADHESIVES, NOS HS:392092 G ENERAL CONTRACT RATE: |
| HASU4427928 | 6 | ENGINES; VIS GENERATORS & PART S HS:840890 MOTOR PARTS GENERAL CONTRACT RATE: |
| HASU4427928 | 1 | HARDWARE, NOS INCOTERM : EXW FINAL DESTINATION: MCALLEN HTS 731816 + 731822 + 731829 WELD STEEL RETAINER SPRIN G STEEL SPIROL SPRING STEEL GENERAL CONTRACT RATE: |
| HASU4427928 | 9 | KITCHENWARE AND TABLEWARE, NOS HS:843880 FREEZER MACHINE RY GENERAL CONTRACT RATE: |
| HASU4427928 | 1 | HARDWARE, NOS INCOTERM : EXW FINAL DESTINATION: STURTEVA NT HTS 731822 730799 RIV ET, WASHER GENERAL CONTRACT RATE: |
| HASU4427928 | 15 | (S), NOS PUMPS AND PARTS HT S HS:841360,841229, SHIP-T O PARTY: 1505 DANFOSS POWER SOLUTIONS (US) COMPANY WHS1 AIRPORT ROAD AMES 300 AIRPOR T ROAD AMES IA 50010 USA TERMS: DAP XXX CTNS ON XX |
| HASU4427928 | 3 | (S), NOS PUMPS AND PARTS HT S:841229 SHIP-TO PARTY: 1505 DANFOSS POWER SOLUTIONS (US ) COMPANY WHS1 AIRPORT ROAD AMES 300 AIRPORT ROAD AMES IA 50010 USA TERMS: DAP 34 CTNS ON 3 PLT - NOT COUNT |
| HASU4427928 | EI REF:6400175142 EI REF:6400175151 EI REF:6400175170 EI REF:6400175187 . EI REF:6410062707 OPTIMAS OE SO LUTIONS LLC . EI REF:6400175190 . EI REF:6410062714 OPTIMAS OE SO | |
| HASU4427928 | LUTIONS LLC EI REF:6400175249 EI REF:6400175250 EI REF:6400175270 EI REF:6400175272 . EI REF:6410062732 NORTHLAND COR PORATION . EI REF:6410062742 MARKS BRASSCR | |
| HASU4427928 | AFT MANUFACTURING CO. LANCASTER |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU4427928 | 8433 | 396 Pounds | 3564 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU969069292 | () | 920W | Master BOL w/in-bond | 1 | 2019-05-23 / 2019-06-10 |