Consignee
EXPEDITORS INTL OF WA INC
849 THOMAS DRIVE
BENSENVILLE IL 60106
U.S.A.
1-6305953770 TEL EX 1-630350 19
Shipper
EXPEDITORS INTERNATIONAL ITALIA SRL
VIA GORIZIA 1B
20096 SEGGIANO DI PIOLTELLO MI
ITALY
39-200630240 TEL EX 39-02006 30
Notify Party
EXPEDITORS INTL OF WA INC
849 THOMAS DRIVE
BENSENVILLE IL 60106
U.S.A.
1-6305953770 TEL EX 1-630350 19
Container # | Pieces | Description |
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HASU4253390 | 0 | EXCLUDING APPARELS AND TEXTIL ES, NOS CARTRIDGES, SMOOTH HS:930629 GENERAL CONTRACT RATE: |
HASU4253390 | 1 | INDUSTRIAL EQUIPMENT AND ACCES SORIES HS:400299 GENERAL C ONTRACT RATE: |
HASU4253390 | | ENGINES; VIS GENERATORS & PART S MOTOR PARTS HS:840999,85 1140,842131,842123 SHIP-TO A DDRESS: KOHLER COMPANY PLANT GPS 900 HIGHLAND DRIVE WI KOHLER 53044 US GENERAL CON TRACT RATE: |
HASU4253390 | 6 | FABRIC AND TEXTILES, NOS HS: 580137 GENERAL CONTRACT RATE : |
HASU4253390 | 28 | SUNGLASSES, PARTS AND ACCESSOR IES, NOS SUNGLASSES HTS 90 04.1091 TERMS EXW SHIP TO: PERFORMANCE TEAM 400 INTE RMODAL PKWY SUITE 200 FORT WORTH 76177 - TX U.S.A. G ENERAL CONTRACT RATE: |
HASU4253390 | 15 | FABRIC AND TEXTILES, NOS HS: 530929,551643, GENERAL CONTR ACT RATE: |
HASU4253390 | 12 | RUBBER AND RUBBER ARTICLES, NO S HS:401693 GENERAL CONTRA CT RATE: |
HASU4253390 | 4 | PUMPS, PARTS AND ACCESSORIES, NOS HS:841370 GENERAL CONT RACT RATE: |
HASU4253390 | 13 | (S), NOS HYDRAULIC, FLUID, POWER HS:841229 GENERAL CO NTRACT RATE: |
HASU4253390 | 8 | SUNGLASSES, PARTS AND ACCESSOR IES, NOS PLASTIC SUNGLASSES HTS 900410,9004109 FINAL DES TINATION: PERFORMANCE TEAM 4 00 INTERMODAL PARKWAY # 200 FORT WORTH TX 76177 USA GENERAL CONTRACT RATE: |
HASU4253390 | 4 | PUMPS, PARTS AND ACCESSORIES, NOS STAINLESS STEEL PUMP COM PONENTS HTS: 841391 SHIPPI NG TERMS:EXW : 84CTN ON 4P LT - NOT COUNT GENERAL CONTR ACT RATE: |
HASU4253390 | 2 | HARDWARE, NOS HS:391740 CO NNECTOR GENERAL CONTRACT RAT E: |
HASU4253390 | 1 | HARDWARE, NOS SCREWS HTS C ODE#7318.1580.55 GENERAL CON TRACT RATE: |
HASU4253390 | 3 | AGRICULTURE EQUIPMENT AND PART S, NOS TERMS EXW GEAR HT S 848390 GENERAL CONTRACT RA TE: |
HASU4253390 | 21 | PROMOTIONAL ITEMS, NOS NOTEB OOK - HTS# 21 CTN ON 1 PKG AS PER SHIPPER'S INVOICE 531 TERMS EXW GENERAL CONTRACT RATE: |
HASU4253390 | 8 | TEXTILES, NOS HTS CODE 63022 19020 TERMS FOB 8 CARTONS IN 1 PALLET GENERAL CONTRACT RATE: FF=MIL8037603 S /C#:8231536. S/C DESC:EX: EU ROPE, EMED, WMED TO USA FREI GHT COLLECT HASU4253390|4400 |
HASU4253390 | 45 | HARDWARE, VIZ: FASTENERS, NOS HS:392690 RETAINER PLASTIC TREE NAT GENERAL CONTRACT R ATE: |
HASU4253390 | 6 | CUTTING TOOLS, NOS HTS 76169 990-39269097-73269098-82031000 -82055980-82079099-84603900 GENERAL CONTRACT RATE: |
HASU4253390 | 41 | KITCHENWARE AND TABLEWARE, NOS HTS CODE#7323.99 GENERAL CONTRACT RATE: |
HASU4253390 | 1 | PLUMBING SUPPLIES AND ACCESSOR IES, NOS MIXING VALVES HTS 8 4819000 PO#1009180583SK GE NERAL CONTRACT RATE: |
HASU4253390 | 1 | PLUMBING SUPPLIES AND ACCESSOR IES, NOS MIXING VALVES HTS 8 4819000 GENERAL CONTRACT RAT E: |
HASU4253390 | 4 | MARINE EQUIPMENT AND PARTS, NO S MARINE EQUIPMENT INCOTER MS: FCA HTS 848340 GENERAL CONTRACT RATE: |
HASU4253390 | 13 | PLUMBING SUPPLIES AND ACCESSOR IES, NOS BATCH FREEZER HTS 8 4388099 FINAL DESTINATION: PW/STOELTING A VOLLRATH CO LL C DIVISION 502 HIGHWAY 67 KIEL WI 53042 USA GENERAL CO NTRACT RATE: |