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 INTERNATIONAL ITALIA SRL via Genova,Italy. Manifest records show a quanitity of 458 PKG with a total weight of 8724 Kilograms arrived on 2019-11-03 via the vessel NORTHERN JUBILEE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as musical instruments, parts & acces., nos v-ac cordion - hts#92059010 as per shipper's invoi ce# fve19-000657 11 ctn on 1 pkg terms exw ge neral contract rate:.
| Carrier Code | MEDU |
| Vessel | NORTHERN JUBILEE [PT] |
| Departure Port | Genova,Italy |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 458 PKG |
| Manifest Weight | 8724 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | GENOA |
| Conveyance ID | 9450337 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-03 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| MEDU7700204 | 11 | MUSICAL INSTRUMENTS, PARTS & ACCES., NOS V-AC CORDION - HTS#92059010 AS PER SHIPPER'S INVOI CE# FVE19-000657 11 CTN ON 1 PKG TERMS EXW GE NERAL CONTRACT RATE: |
| MEDU7700204 | 2 | FURNITURE AND FURNISHINGS, NOS HS:690721 GENE RAL CONTRACT RATE: |
| MEDU7700204 | 64 | FURNITURE TERMS FCA HTS 391990 + 392610 PALM SUPPORTS + WRIST-REST SAID TO CONTAIN: 64CTN ON 2PLT GENERAL CONTRACT RATE: |
| MEDU7700204 | 63 | FAK INCLUDING APPARELS AND TEXTILES, NOS EMPT Y BOTTLE+WIPER+CAP HTS 392390 63 CARTONS ON 4 PLTS SHIP TO: MANA BRENTWOOD 27-11 49TH AVEN UE 11101 LONG ISLAND CITY NY GENERAL CONTRACT RATE: |
| MEDU7700204 | 0 | FAK EXCLUDING APPARELS AND TEXTILES, NOS PLAS TIC PARTS FOR THE MANUFACTURE OF MEDICAL DEVI CE HS:392690 GENERAL CONTRACT RATE: |
| MEDU7700204 | 35 | ELECTRONIC GOODS, NOS HS:850450 GENERAL CONTR ACT RATE: |
| MEDU7700204 | 2 | FAK INCLUDING APPARELS AND TEXTILES, NOS SOCC ER SHOES INCOTERMS: EXW HTS CODE:640219 GENER AL CONTRACT RATE: |
| MEDU7700204 | 1 | HARDWARE, NOS HINGE BLADE, HINGE ROTATION PIN HS:830230 GENERAL CONTRACT RATE: |
| MEDU7700204 | 2 | PLASTIC POLYMERS, NOS HS:390810 GENERAL CONTR ACT RATE: |
| MEDU7700204 | 7 | GDSM, INCLUDING TEXTILES (NON-HAZ), NOS LEATH ER LADIES HANDBAGS AS PER SHIPPER'S INVOICE # 1/3703-1/3704 TERMS FOB HS 4202219000 GENERAL CONTRACT RATE: |
| MEDU7700204 | 3 | GDSM, INCLUDING TEXTILES (NON-HAZ), NOS CALF LEATHER BAGS AS PER SHIPPER'S INVOICE# 66/A T ERMS FOB HTS 420221 GENERAL CONTRACT RATE: |
| MEDU7700204 | ELEVATOR PARTS, NOS HTS#8538.90 GENERAL CONTR ACT RATE: | |
| MEDU7700204 | TOOLS, NOS HAND TOOLS HS:820420 GENERAL CONTR ACT RATE: | |
| MEDU7700204 | 1 | MACHINERY AND PARTS, NOS TERMS FCA BRENO, BS SPECIAL SHAPE HTS 72224090 GENERAL CONTRACT R ATE: |
| MEDU7700204 | 2 | STORAGE RACKS, NOS KIT SUPPORT.BEAMS,KIT SUPP ORT, KIT TELESCOPE,ENDHOLDER HTS 73089098-392 69027 GENERAL CONTRACT RATE: |
| MEDU7700204 | 35 | FAK INCLUDING APPARELS AND TEXTILES, NOS SOCC ER SHOES INCOTERMS: EXW HTS CODE:640219 GENER AL CONTRACT RATE: |
| MEDU7700204 | EI REF:6400177778 SAME SAME SAME EI REF:6400177778 SAME EI REF:6400177778 SAME | |
| MEDU7700204 | SAME SAME EI REF:6400177778 SAME SAME EI REF:6400177778 SAME EI REF:6400177778 | |
| MEDU7700204 | SAME EI REF:6400177778 SAME SAME EI REF:6400177778 SAME SAME EI REF:6400177778 | |
| MEDU7700204 | SAME SAME EI REF:6400177778 SAME EI REF:6400177778 SAME SAME EI REF:6400177778 | |
| MEDU7700204 | SAME SAME SAME SAME EI REF:6400177778 SAME SAME EI REF:6400177778 | |
| MEDU7700204 | SAME EI REF:6400177778 SAME SAME EI REF:6400177778 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG3182946 | () | 941W | Master Bill | 1 | 2019-10-24 / 2019-11-05 |