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 INT. ITALIA SRL via Genova,Italy with logistic notifications handled by EXPEDITORS INTERNATIONAL OF WASHING. Manifest records show a quanitity of 598 PKG with a total weight of 6563 Kilograms arrived on 2020-01-03 via the vessel CONTI CHIVALRY to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as f.a.k. (freight all kinds), nos annotations h s:848330 general contract rate:.
| Carrier Code | MEDU |
| Vessel | CONTI CHIVALRY [PT] |
| Departure Port | Genova,Italy |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 598 PKG |
| Manifest Weight | 6563 Kilograms |
| Manifest Dimension | 41 Cubic Meters |
| Place of Receipt | GENOA |
| Conveyance ID | 9293791 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-03 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| SEGU6273784 | 1 | F.A.K. (FREIGHT ALL KINDS), NOS ANNOTATIONS H S:848330 GENERAL CONTRACT RATE: |
| SEGU6273784 | 111 | FAK INCLUDING APPARELS AND TEXTILES, NOS SOCC ER SHOES INCOTERMS: EXW HTS CODE:640219 GENER AL CONTRACT RATE: |
| SEGU6273784 | 335 | WEARING APPAREL, NOS SOCCER SHOES INCOTERMS: EXW HTS CODE:640219 GENERAL CONTRACT RATE: |
| SEGU6273784 | 1 | GENERAL HARDWARE, NOS TOOLS,HAND; HAND-OPERAT ED SPANNERS HS:820411 GENERAL CONTRACT RATE: |
| SEGU6273784 | 2 | ELEVATOR PARTS, NOS HS:843131 GENERAL CONTRAC T RATE: |
| SEGU6273784 | 3 | WEARING APPAREL, NOS WOMENS CASUAL/LEISURE WO VEN HS:620212 GENERAL CONTRACT RATE: |
| SEGU6273784 | 4 | FAK EXCLUDING APPARELS AND TEXTILES, NOS ARTI CLES, IRON, STEEL HS:732690 GENERAL CONTRACT RATE: |
| SEGU6273784 | 7 | WEARING APPAREL, NOS SOCCER SHOES INCOTERMS: EXW HTS CODE:640219 GENERAL CONTRACT RATE: |
| SEGU6273784 | 13 | WEARING APPAREL, NOS SOCCER SHOES INCOTERMS: EXW HTS CODE:640219 GENERAL CONTRACT RATE: |
| SEGU6273784 | 15 | TOOLS, NOS TOOLS,HAND;INTERCHANGEABLE SPANNER HS:820420 GENERAL CONTRACT RATE: |
| SEGU6273784 | 6 | FAK INCLUDING APPARELS AND TEXTILES, NOS SOCC ER SHOES INCOTERMS: EXW HTS CODE:640219 GENER AL CONTRACT RATE: |
| SEGU6273784 | EI REF:6400178953 SAME EI REF:6400178953 SAME EI REF:6400178953 SAME EI REF:6400178953 SAME | |
| SEGU6273784 | EI REF:6400178953 SAME SAME EI REF:6400178953 SAME EI REF:6400178953 SAME EI REF:6400178953 | |
| SEGU6273784 | SAME EI REF:6400178953 SAME SAME EI REF:6400178953 SAME SAME EI REF:6400178953 | |
| SEGU6273784 | SAME | |
| SEGU6273784 | EI REF:6400178953 SAME EI REF:6400178953 SAME EI REF:6400178953 SAME EI REF:6400178953 SAME | |
| SEGU6273784 | EI REF:6400178953 SAME SAME EI REF:6400178953 SAME EI REF:6400178953 SAME EI REF:6400178953 | |
| SEGU6273784 | SAME EI REF:6400178953 SAME SAME EI REF:6400178953 SAME SAME EI REF:6400178953 | |
| SEGU6273784 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG3537263 | () | 949W | Master Bill | 1 | 2019-12-12 / 2020-01-06 |