→ Expeditors Intl Of Wa Inc

Bill of Lading Import Record

Summary

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 via Genova,Italy. Manifest records show a quanitity of 183 CTN with a total weight of 40142 Pounds arrived on 2019-06-16 via the vessel MSC RACHELE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as engines &/or parts, nos hs:8 41480 general contract rate:.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
849 THOMAS DRIVE
BENSENVILLE IL 60106
U.S.A.
1-6305953770 TEL EX 1-630350 19
Shipper


Notify Party
EXPEDITORS INTL OF WA INC
849 THOMAS DRIVE
BENSENVILLE IL 60106
U.S.A.

1-6305953770 TEL EX 1-630350 19
Vessel and Port
Carrier CodeMAEU
VesselMSC RACHELE [PA]
Departure PortGenova,Italy
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty183 CTN
Manifest Weight40142 Pounds
Manifest Dimension52 Cubic Meters
Place of ReceiptGENOA
Conveyance ID9290282 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-06-16
Container Cargo Description
Container #PiecesDescription
MRKU36241758ENGINES &/OR PARTS, NOS HS:8 41480 GENERAL CONTRACT RATE:
MRKU3624175FABRIC AND TEXTILES, NOS HS: 551622 GENERAL CONTRACT RATE :
MRKU36241751HYDRAULIC PUMPS AND PARTS, NOS CONNECTORS AS PER SHIPPER 'S INVOICE 141 TERMS EXW G ENERAL CONTRACT RATE:
MRKU36241756HYDRAULIC FILTERS, NOS CONNE CTORS AS PER SHIPPER'S INVOI CE 140 TERMS EXW GENERAL C ONTRACT RATE:
MRKU36241753EXCLUDING APPARELS AND TEXTIL ES, NOS SUNGLASSES HTS 900 4.1091 TERMS EXW GENERAL C ONTRACT RATE:
MRKU362417516KITCHENWARE AND TABLEWARE, NOS HS:821000 CORKSCREW GEN ERAL CONTRACT RATE:
MRKU362417515(S), NOS HYDRAULIC FLUID PO WER PUMPS AND PARTS HS:841 229, SHIP-TO PARTY: 1505 D ANFOSS POWER SOLUTIONS (US) CO MPANY WHS1 AIRPORT ROAD AMES 300 AIRPORT ROAD AMES IA 50010 USA TERMS: DAP XX
MRKU362417523(S), NOS ARTICLES, IRON, ST EEL HS:732690 GENERAL CONT RACT RATE:
MRKU362417515PROMOTIONAL ITEMS, NOS DOCUM ENT FOLDER AS PER ATTACHED S HIPPER'S INVOICE 370 TERMS : EXW HS# 42022100 15 CTNS ON 1 PKG GENERAL CONTRACT RA TE:
MRKU362417526ELEVATOR PARTS, NOS GENERAL CONTRACT RATE:
MRKU36241752KITCHENWARE AND TABLEWARE, NOS VACUUM PACKING MACHINES AND BAGS INCOTERM: EXW HTS: 3 92329 + 848180 + 842290 : 2PLT SHIP TO: THE VOLLRATH COMPANY LLC 1236 NORTH 18TH STREET SHEB DOOR8 - DISTR C
MRKU36241751ADHESIVES, NOS HS:392092 G ENERAL CONTRACT RATE:
MRKU36241756MARINE EQUIPMENT AND PARTS, NO S MARINE EQUIPMENT INCOTER MS: FCA HTS 848340 GENERAL CONTRACT RATE: FF=MIL80 37517 S/C#:8231536. S/C DE SC:EX: EUROPE, EMED, WMED TO U SA FREIGHT COLLECT MRKU362
MRKU362417518FABRIC AND TEXTILES, NOS HS: 580137 GENERAL CONTRACT RATE :
MRKU36241751HARDWARE, NOS INCOTERM : EXW FINAL DESTINATION: MCALLEN HTS 731816 GENERAL CONTRAC T RATE:
MRKU36241755ENGINES; VIS GENERATORS & PART S HS:842131,840999,848490,85 1180 GENERAL CONTRACT RATE:
MRKU36241752APPLIANCE PARTS, NOS HS:8302 10 GENERAL CONTRACT RATE:
MRKU362417522HARDWARE, VIZ: FASTENERS, NOS HS:392690 GENERAL CONTRACT RATE:
MRKU36241752INCLUDING APPARELS AND TEXTIL ES, NOS TERMS EXW COPPER T UBE, SEAMLESS HTS 741129 2CRATES GENERAL CONTRACT R ATE:
MRKU36241751GENERAL HARDWARE, NOS HS:820 411 FLEX GENERAL CONTRACT RATE:
MRKU3624175EI REF:6400175261 EI REF:6400175289 EI REF:6400175318 . EI REF:6410062770 OPTIMAS OE SO LUTIONS LLC EI REF:6400175324 EI REF:6400175332 EI REF:6400175340
MRKU3624175. EI REF:6410062733 SYNESSO, INC. EI REF:6400175354 EI REF:6400175375 EI REF:616235718 EI REF:616235719 . EI REF:6410062794 BUSHNELL OLATH E . EI REF:6400175388
MRKU3624175EI REF:6400175391 EI REF:6400175392 EI REF:616235724 EI REF:618409324 . EI REF:6410062659 . EI REF:6410062804 MERCURY MARINE
ContainerTariff Code [Harmonized]WeightValue
MRKU36241758433 223 Pounds 07
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU969145975 () 921WMaster FROB12019-06-28 / 2019-06-29
© 2024 import.report | Privacy Policy