Expeditors International Italia Srl → 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 SRL via Genova,Italy. Manifest records show a quanitity of 529 CTN with a total weight of 22961 Pounds arrived on 2020-03-09 via the vessel GSL KALLIOPI to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as plumbing supplies and accessor ies, nos hts:848190 genera l contract 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 SRL
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
VesselGSL KALLIOPI [LR]
Departure PortGenova,Italy
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty529 CTN
Manifest Weight22961 Pounds
Manifest Dimension36 Cubic Meters
Place of ReceiptGENOA
Port of DetinationChicago, Illinois
Conveyance ID9285689 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-03-09

Container Cargo Description
Container #PiecesDescription
MRKU32059181PLUMBING SUPPLIES AND ACCESSOR IES, NOS HTS:848190 GENERA L CONTRACT RATE:
MRKU3205918ENGINES; VIS GENERATORS & PART S HS:840999,841330,731815 GENERAL CONTRACT RATE:
MRKU320591865APPAREL, EQUIPMENT AND FOOTWEA R, NOS HTS 420292 VN 620463 LT 611030 LT 640399 RO 620343 VN : 65 CTNS ON 7 PLT DELIVER Y TO; SALEWA NORTH AMERICA C/O TIGERS 19531 E 32ND PKW
MRKU320591894PUMPS, PARTS AND ACCESSORIES, NOS STAINLESS STEEL PUMP COM PONENTS HTS: 841391 SHIPPI NG TERMS:EXW : 37 CARTONS ON 1 PLT 37 CARTONS ON 1 PLT 16 CARTONS ON 1 PLT 1 CAR TON ON 1 PLT 3 WOODEN BOXES
MRKU32059181CUTTING TOOLS, NOS HS:848360 GENERAL CONTRACT RATE:
MRKU32059183HYDRAULIC PUMPS AND PARTS, NOS HTS# 84799080 GENERAL CON TRACT RATE:
MRKU32059181HYDRAULIC FILTERS, NOS HTS# 84799080 GENERAL CONTRACT RA TE:
MRKU3205918144FURNITURE AND PARTS, ALL KINDS , NOS PARTS OF FURNITURE I NCOTERMS: EXW HTS 940390 : 114CTN ON 5PLT SHIP TO: HAWORTH INC. LUDINGTON COMPON ENTS 5170 W.PROGRESS DR. L UDINGTON MI49431 USA GENERAL
MRKU3205918FREIGHT COLLECT MRKU3205918| 4400|529|PK||CY/CY|10416.56|KG M|36.105|MTQ|591795241
MRKU3205918EI REF:6400180115 EI REF:6400180121 EI REF:6410065257 EI REF:6410065282 FRANKLIN ELECTRIC EI REF:616236748 EI REF:616236757 EI REF:616236758 EI REF:6410065255
MRKU3205918EI REF:6410065324 KOHLER COMPANY
MRKU3205918EI REF:6400180115 EI REF:6400180121 EI REF:6410065257 EI REF:6410065282 FRANKLIN ELECTRIC EI REF:616236748 EI REF:616236757 EI REF:616236758 EI REF:6410065255
MRKU3205918EI REF:6410065324 KOHLER COMPANY
ContainerTariff Code [Harmonized]WeightValue
MRKU32059188433 617 Pounds 5553

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU591795241 () 007WMaster BOL w/in-bond12020-02-20 / 2020-03-11


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