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 Livorno,Italy. Manifest records show a quanitity of 143 PCS with a total weight of 1435 Kilograms arrived on 2020-02-17 via the vessel ZIM CONSTANZA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as general dept store merchandise (gdsm) small leather goods hts 4202210090 as per shippers invoices 74 94 95 96 shipper declares terms exw spot q2001nap00300 1.
Carrier Code | HLCU |
Vessel | ZIM CONSTANZA [IL] |
Departure Port | Livorno,Italy |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 143 PCS |
Manifest Weight | 1435 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LIVORNO (LEGHORN) |
Conveyance ID | 9471202 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-02-17 |
Container # | Pieces | Description |
---|---|---|
DFSU1424310 | 17 | GENERAL DEPT STORE MERCHANDISE (GDSM) SMALL LEATHER GOODS HTS 4202210090 AS PER SHIPPERS INVOICES 74 94 95 96 SHIPPER DECLARES TERMS EXW SPOT Q2001NAP00300 1 |
DFSU1424310 | 14 | GENERAL DEPT STORE MERCHANDISE (GDSM) SMALL LEATHER GOODS HTS 4202210090 AS PER SHIPPERS INVOICES 137 152 SHIPPER DECLARES TERMS EXW |
DFSU1424310 | 35 | GENERAL DEPT STORE MERCHANDISE (GDSM) SMALL LEATHER GOODS HTS 4202210090 AS PER SHIPPERS INVOICES 180 181 182 SHIPPER DECLARES TERMS EXW |
DFSU1424310 | 36 | GENERAL DEPT STORE MERCHANDISE (GDSM) SMALL LEATHER GOODS HTS 4202210090 AS PER SHIPPERS INVOICES 210 211 212 213 SHIPPER DECLARES TERMS EXW |
DFSU1424310 | 12 | GENERAL DEPT STORE MERCHANDISE (GDSM) SMALL LEATHER GOODS HTS 4202210090 AS PER SHIPPERS INVOICES 240 SHIPPER DECLARES TERMS EXW SPOT Q2001NAP00300 1 |
DFSU1424310 | 23 | GENERAL DEPT STORE MERCHANDISE (GDSM) SMALL LEATHER GOODS HTS 4202210090 AS PER SHIPPERS INVOICES 297 298 299 SHIPPER DECLARES TERMS EXW |
DFSU1424310 | 6 | GENERAL DEPT STORE MERCHANDISE (GDSM) SMALL LEATHER GOODS HTS 4202210090 AS PER SHIPPERS INVOICES 334 335 SHIPPER DECLARES TERMS EXW |
DFSU1424310 | EI REF 616236622 . . . . . . EI REF 616236628 | |
DFSU1424310 | . . . . . . . EI REF 616236641 | |
DFSU1424310 | . . . . . . . EI REF 616236647 | |
DFSU1424310 | . . . . . . . EI REF 616236653 | |
DFSU1424310 | . . . . . . EI REF 616236660 . | |
DFSU1424310 | . . . . . . EI REF 616236666 . | |
DFSU1424310 | . . . . . . | |
DFSU1424310 | EI REF 616236622 . . . . . . EI REF 616236628 | |
DFSU1424310 | . . . . . . . EI REF 616236641 | |
DFSU1424310 | . . . . . . . EI REF 616236647 | |
DFSU1424310 | . . . . . . . EI REF 616236653 | |
DFSU1424310 | . . . . . . EI REF 616236660 . | |
DFSU1424310 | . . . . . . EI REF 616236666 . | |
DFSU1424310 | . . . . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUGOA200167942 | () | 68W | Master Bill | 1 | 2020-02-03 / 2020-02-18 |