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 89 PKG with a total weight of 7105 Kilograms arrived on 2020-02-16 via the vessel SEALAND WASHINGTON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as fak excluding apparels and textiles, nos iron or steel products hs:731819 general contract rate:.
| Carrier Code | MEDU |
| Vessel | SEALAND WASHINGTON [HK] |
| Departure Port | Genova,Italy |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 89 PKG |
| Manifest Weight | 7105 Kilograms |
| Manifest Dimension | 34 Cubic Meters |
| Place of Receipt | GENOA |
| Conveyance ID | 9196852 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-02-16 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| TCNU7663119 | 1 | FAK EXCLUDING APPARELS AND TEXTILES, NOS IRON OR STEEL PRODUCTS HS:731819 GENERAL CONTRACT RATE: |
| TCNU7663119 | 5 | ELEVATOR PARTS, NOS GENERAL CONTRACT RATE: |
| TCNU7663119 | 7 | GENERAL HARDWARE, NOS HAND; SCREWDRIVERS HS:8 20412,820420,820540 GENERAL CONTRACT RATE: |
| TCNU7663119 | ELEVATOR PARTS, NOS GENERAL CONTRACT RATE: | |
| TCNU7663119 | 12 | FAK EXCLUDING APPARELS AND TEXTILES, NOS PAPE R AND PAPERBOARD HS:482320 GENERAL CONTRACT R ATE: |
| TCNU7663119 | 36 | GARMENTS ON HANGERS (GOH), NOS HS:620520 GENE RAL CONTRACT RATE: |
| TCNU7663119 | 1 | TOOLS, NOS BOILERS; CONDENSERS HS:840420,8207 90 GENERAL CONTRACT RATE: |
| TCNU7663119 | 1 | HARDWARE, VIZ: FASTENERS, NOS HS:848180 BALL VALVE GENERAL CONTRACT RATE: |
| TCNU7663119 | 1 | AUTO PARTS, NOS VITE K-PLUS HTS 73181410 , 73 181499 AS PER ATTACHED SHIPPER'S INVOICE# 200 00069 TERMS : EXW GENERAL CONTRACT RATE: |
| TCNU7663119 | 2 | GARMENTS ON HANGERS (GOH), NOS COATS,OVERCOAT S,RAINCOATS, CAPES HS:620212 GENERAL CONTRACT RATE: |
| TCNU7663119 | 2 | BATHROOM FIXTURES, NOS CRYSTAL ARTICLES HS 70 13.91.10 AS PER ATTACHED SHIPPER'S INVOICE#5 TERMS : EXW 2 CTN ON 1 PKG GENERAL CONTRACT R ATE: |
| TCNU7663119 | 3 | ELEVATOR PARTS, NOS GENERAL CONTRACT RATE: |
| TCNU7663119 | 4 | ELEVATOR PARTS, NOS HTS#8537.10 GENERAL CONTR ACT RATE: |
| TCNU7663119 | 4 | FURNITURE DELIVERY: EX WORKS HTS 940190 SAID TO CONTAIN: 4 CARTONS ON 2 PLTS SHIP TO: 220 CIRCLE DRIVE NORTH PISCATAWAY NJ 08854 GENERA L CONTRACT RATE: |
| TCNU7663119 | EI REF:6400179669 SAME SAME EI REF:6400179669 SAME EI REF:6400179669 SAME EI REF:6400179669 | |
| TCNU7663119 | SAME SAME EI REF:6400179669 SAME SAME EI REF:6400179669 SAME SAME | |
| TCNU7663119 | SAME EI REF:6400179669 EI REF:6400179669 SAME EI REF:6400179669 SAME SAME SAME | |
| TCNU7663119 | EI REF:6400179669 EI REF:6400179669 SAME EI REF:6400179669 EI REF:6400179669 SAME SAME EI REF:6400179669 | |
| TCNU7663119 | SAME | |
| TCNU7663119 | EI REF:6400179669 SAME SAME EI REF:6400179669 SAME EI REF:6400179669 SAME EI REF:6400179669 | |
| TCNU7663119 | SAME SAME EI REF:6400179669 SAME SAME EI REF:6400179669 SAME SAME | |
| TCNU7663119 | SAME EI REF:6400179669 EI REF:6400179669 SAME EI REF:6400179669 SAME SAME SAME | |
| TCNU7663119 | EI REF:6400179669 EI REF:6400179669 SAME EI REF:6400179669 EI REF:6400179669 SAME SAME EI REF:6400179669 | |
| TCNU7663119 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG3812898 | () | 004W | Master Bill | 1 | 2020-01-30 / 2020-02-17 |