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 178 CTN with a total weight of 39573 Pounds arrived on 2019-10-27 via the vessel SM NEW YORK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as (s), nos art studio mascara hs:330420 general contract rate:.
| Carrier Code | MAEU |
| Vessel | SM NEW YORK [LR] |
| Departure Port | Genova,Italy |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 178 CTN |
| Manifest Weight | 39573 Pounds |
| Manifest Dimension | 41 Cubic Meters |
| Place of Receipt | GENOA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9461465 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-10-27 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3606865 | (S), NOS ART STUDIO MASCARA HS:330420 GENERAL CONTRACT RATE: | |
| MRKU3606865 | 68 | RUBBER AND RUBBER ARTICLES, NO S HS:401693 GENERAL CONTRA CT RATE: |
| MRKU3606865 | 4 | MACHINERY PARTS, VIZ METAL WOR KING, NOS HS:732690 GENERA L CONTRACT RATE: |
| MRKU3606865 | 4 | KITCHENWARE AND TABLEWARE, NOS VACUUM BAGS INCOTERM: EXW HTS: 392329+842290 : 2P LT + 2CTN SHIP TO: THE VOL LRATH COMPANY LLC 1236 NORTH 18TH STREET SHEB DOOR8 - DI STR CENT. SHEBOYGAN 53081 (WI) |
| MRKU3606865 | 7 | SUNGLASSES, PARTS AND ACCESSOR IES, NOS SUNGLASSES HTS 90 04.10 + 900319 TERMS EXW S HIP TO: PERFORMANCE TEAM 4 00 INTERMODAL PKWY SUITE 200 FORT WORTH 76177 - TX U.S .A. GENERAL CONTRACT RATE: |
| MRKU3606865 | 1 | PLUMBING SUPPLIES AND ACCESSOR IES, NOS HS:843890 GENERAL CONTRACT RATE: |
| MRKU3606865 | 14 | AGRICULTURE EQUIPMENT AND PART S, NOS TERMS EXW GEAR HT S 848390 GENERAL CONTRACT RA TE: |
| MRKU3606865 | 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: | |
| MRKU3606865 | 5 | MACHINERY AND PARTS, NOS PUM PS AND PARTS HTS HS:841229,8 41360 SHIP-TO PARTY: 1505 DANFOSS POWER SOLUTIONS (US) C OMPANY WHS1 AIRPORT ROAD AME S 300 AIRPORT ROAD AMES IA 50010 USA TERMS: DAP 1 |
| MRKU3606865 | 4 | REFRACTORY MATERIALS, VIZ: BRI CKS, NOS PERFORATED SLABS HS:690220 GENERAL CONTRACT R ATE: |
| MRKU3606865 | 1 | KITCHENWARE AND TABLEWARE, NOS HS:841899 GENERAL CONTRAC T RATE: |
| MRKU3606865 | 24 | MACHINERY AND PARTS, NOS TER MS EXW GASKETS HTS: 392690 : 24CTN ON 1PLT SHIP TO : DANFOSS POWER ELECTRONICS DANFOSS DRIVES SEGMENT BEV ERAGE BLVD. 7500 US - 61111 LOVES PARK IL GENERAL CONTRA |
| MRKU3606865 | 6 | BICYCLES, PARTS AND ACCESSORIE S, NOS INCOTERM: EXW CAMPA GNOLO: 6 CTN, 0.684 CBM, 24. 6 KGS HTS 871499 GEN ERAL CONTRACT RATE: |
| MRKU3606865 | EI REF:6400177677 EI REF:6400177744 . EI REF:6410064014 VERMEER CORPO RATION . EI REF:6410063974 BUSHNELL HOLDI NGS EI REF:6400177753 EI REF:6400177755 | |
| MRKU3606865 | EI REF:6400177756 EI REF:6410063976 DANFOSS POWER EL ECTRONICS . EI REF:6410064047 QUALITY BICYCL E PRODUCTS INC EI REF:6400177775 EI REF:6400177791 . EI REF:6410063912 ORVED | |
| MRKU3606865 | . EI REF:6410064031 BOLLE BRANDS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU3606865 | 8433 | 5526 Pounds | 49734 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586664915 | () | 940W | Master BOL w/in-bond | 1 | 2019-10-10 / 2019-10-28 |