Expeditors International Italia S → 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 EXPEDITORS INTERNATIONAL ITALIA S via Genova,Italy. Manifest records show a quanitity of 398 CTN with a total weight of 37468 Pounds arrived on 2019-12-08 via the vessel MSC MARIA ELENA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hardware, viz: fasteners, nos retainer plastic tree nat hs:392690 general contract r ate:.

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
EXPEDITORS INTERNATIONAL ITALIA S
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
Vessel and Port
Carrier CodeMAEU
VesselMSC MARIA ELENA [PA]
Departure PortGenova,Italy
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty398 CTN
Manifest Weight37468 Pounds
Manifest Dimension49 Cubic Meters
Place of ReceiptGENOA
Port of DetinationChicago, Illinois
Conveyance ID9304423 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-12-08
Container Cargo Description
Container #PiecesDescription
MSKU088791958HARDWARE, VIZ: FASTENERS, NOS RETAINER PLASTIC TREE NAT HS:392690 GENERAL CONTRACT R ATE:
MSKU08879191PLUMBING SUPPLIES AND ACCESSOR IES, NOS HS:848190 GENERAL CONTRACT RATE:
MSKU088791956HARDWARE, NOS PLASTICS; TUBE , PIPE AND HOSE FITTINGS HS: 391740 GENERAL CONTRACT RATE :
MSKU088791914SUNGLASSES, PARTS AND ACCESSOR IES, NOS HS:900410 GENERAL CONTRACT RATE:
MSKU08879198ENGINES; VIS GENERATORS & PART S HS:840991,840999,848310,73 1815,820790 GENERAL CONTRACT RATE:
MSKU088791937BICYCLES, PARTS AND ACCESSORIE S, NOS INCOTERM: EXW FULCR UM: 10 CTN, 1.282CBM, 44KG H TS 871499 DEDA: 27 CTN, 1.83 3 CBM, 213.5KG HTS 391990+87 1499 GENERAL CONTRACT RATE:
MSKU088791911MACHINERY AND PARTS, NOS PUM PS AND PARTS HS:841360,84122 9,841391 SHIP-TO PARTY: 1505 DANFOSS POWER SOLUTIONS (US ) COMPANY WHS1 AIRPORT ROAD AMES 300 AIRPORT ROAD AMES IA 50010 USA TERMS: DAP
MSKU088791955FURNITURE AND PARTS, ALL KINDS , NOS PARTS OF FURNITURE I NCOTERMS: EXW HTS 940390 : 55 CTN ON 2PLT GENERAL CO NTRACT RATE:
MSKU088791996PUMPS, PARTS AND ACCESSORIES, NOS STAINLESS STEEL PUMP COM PONENTS HTS: 841391 SHIPPI NG TERMS:EXW : 4 PLTS CONT AINING 94 CARTONS + 2 PLT NO T COUNT GENERAL CONTRACT RAT E:
MSKU0887919BATHROOM FIXTURES, NOS TERMS EXW TOWEL RING CHROME HTS 7 41820 : 10CTN ON 1PLT GE NERAL CONTRACT RATE: FF= MIL8039669 S/C#:8231536. S /C DESC:EX: EUROPE, EMED, WMED TO USA FREIGHT COLLECT MS
MSKU08879197WATER FILTRATION EQUIPMENT, NO S HS:850450 GENERAL CONTRA CT RATE:
MSKU08879191KITCHENWARE AND TABLEWARE, NOS GELATO CABINET BRIO 6+64 ET L 115/60 HZ HTS CODE 8418501 9 TERMS EX WORKS GENERAL C ONTRACT RATE:
MSKU08879192HYDRAULIC FILTERS, NOS CONNE CTORS HTS# 85369085 AS PER SHIPPER'S INVOICE 325 TERMS EXW GENERAL CONTRACT RATE:
MSKU08879191HYDRAULIC PUMPS AND PARTS, NOS CONNECTORS HTS# 84799080 AS PER SHIPPER'S INVOICE 327 TERMS EXW GENERAL CONTRAC T RATE:
MSKU088791911ENGINES; VIS GENERATORS & PART S HS:840999,842123,848490,73 1815,848310 GENERAL CONTRACT RATE:
MSKU088791926PLUMBING SUPPLIES AND ACCESSOR IES, NOS HS:843880 5 CARTO NS SU 1 PLT + 21 PLT GENERAL CONTRACT RATE:
MSKU08879191PLUMBING SUPPLIES AND ACCESSOR IES, NOS HS:848180 GENERAL CONTRACT RATE:
MSKU08879193AGRICULTURE EQUIPMENT AND PART S, NOS HTS# 8433.9000 AS P ER SHIPPER'S INVOICE1830/2019 TERMS EXW GENERAL CONTRACT RATE:
MSKU0887919EI REF:6400178373 EI REF:6400178450 EI REF:616236363 EI REF:616236365 EI REF:616236384 EI REF:6400178507 EI REF:6400178518 EI REF:6400178524
MSKU0887919EI REF:616236375 EI REF:6400178530 EI REF:6400178542 EI REF:6400178550 EI REF:6400178551 . EI REF:6410064487 QUALITY BICYCL E PRODUCTS INC EI REF:6400178576
MSKU0887919EI REF:6410064424 . EI REF:6410064467 FRANKLIN ELECT RIC EI REF:6410064468 WESTOVER COMPANY
ContainerTariff Code [Harmonized]WeightValue
MSKU08879198433 784 Pounds 56
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU588185879 () 946WMaster BOL w/in-bond12019-11-27 / 2019-12-09
© 2024 import.report | Privacy Policy