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 290 CTN with a total weight of 11358 Pounds arrived on 2020-03-03 via the vessel MAERSK KOWLOON to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as excluding apparels and textile s, nos breather rubber seal blue hs:841290 general con tract rate:.

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
VesselMAERSK KOWLOON [LR]
Departure PortGenova,Italy
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty290 CTN
Manifest Weight11358 Pounds
Manifest Dimension38 Cubic Meters
Place of ReceiptGENOA
Port of DetinationChicago, Illinois
Conveyance ID9290476 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-03

Container Cargo Description
Container #PiecesDescription
MRKU27921068EXCLUDING APPARELS AND TEXTILE S, NOS BREATHER RUBBER SEAL BLUE HS:841290 GENERAL CON TRACT RATE:
MRKU27921061ELEVATOR PARTS, NOS GENERAL CONTRACT RATE:
MRKU27921062LIFTING EQUIP. AND PARTS, NOS HS:843120 1 WOODEN CRATE 1 PALLET (NOT COUNT) GENERA L CONTRACT RATE:
MRKU27921064, NOS POLYPROPYLENE HS:842 199 GENERAL CONTRACT RATE:
MRKU279210639RUBBER AND RUBBER ARTICLES, NO S HS:401693 GENERAL CONTRA CT RATE:
MRKU27921062HYDRAULIC PUMPS AND PARTS, NOS CONNECTORS HTS# 84799080 AS PER SHIPPER'S INVOICE 29, 31 TERMS EXW GENERAL CONT RACT RATE:
MRKU27921062HYDRAULIC FILTERS, NOS CONNE CTORS HTS# 85369085 AS PER SHIPPER'S INVOICE 30 TERMS EXW GENERAL CONTRACT RATE:
MRKU27921063MARINE EQUIPMENT AND PARTS, NO S PARTS AND ACCESSORIES OF T HE MOTOR VEHICLES HTS 8483 10 TERMS: EXW SHIP TO: P LANT#95 DOCKDOORS 66-71 325 W.LARSEN DRIVE US 54937 FOND DU LAC WI GENERAL CONTRACT
MRKU2792106229BICYCLES, PARTS AND ACCESSORIE S, NOS INCOTERM: EXW ELITE :103CTN ON 6PLT, 10.138 CBM, 976.23KGS HTS 392330+950691 +871499 FULCRUM:126CTN,8.821 CBM, 253.48KGS HTS 871499 GENERAL CONTRACT RATE:
MRKU2792106EI REF:6400179955 EI REF:618410231 EI REF:6410065212 EI REF:6400179996 EI REF:6400180000 EI REF:616236725 EI REF:616236726 EI REF:6410065227
MRKU2792106EI REF:6410065239 QUALITY BICYCLE PRODUCTS INC
MRKU2792106EI REF:6400179955 EI REF:618410231 EI REF:6410065212 EI REF:6400179996 EI REF:6400180000 EI REF:616236725 EI REF:616236726 EI REF:6410065227
MRKU2792106EI REF:6410065239 QUALITY BICYCLE PRODUCTS INC
ContainerTariff Code [Harmonized]WeightValue
MRKU27921068433 319 Pounds 2871

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU591496304 () 006WMaster BOL w/in-bond12020-02-18 / 2020-03-04


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