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 468 PKG with a total weight of 7140 Kilograms arrived on 2020-03-23 via the vessel MSC PINA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as medical supplies, nos hs:392690 general contr act rate:.
| Carrier Code | MEDU |
| Vessel | MSC PINA [PA] |
| Departure Port | Genova,Italy |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 468 PKG |
| Manifest Weight | 7140 Kilograms |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | GENOA |
| Conveyance ID | 9339272 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-23 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU5853112 | MEDICAL SUPPLIES, NOS HS:392690 GENERAL CONTR ACT RATE: | |
| TCLU5853112 | 33 | RAW MATERIALS, NOS HTS# 73181900 GENERAL CONT RACT RATE: |
| TCLU5853112 | 22 | MARINE PRODUCTS NOS HTS:84142080 GENERAL CONT RACT RATE: |
| TCLU5853112 | 78 | FAK EXCLUDING APPARELS AND TEXTILES, NOS MEDI CAL SUPPLIES HS:392690 GENERAL CONTRACT RATE: |
| TCLU5853112 | 7 | BATHROOM FIXTURES, NOS HTS: GENERAL CONTRACT RATE: |
| TCLU5853112 | GENERAL DEPT STORE MERCHANDISE (GDSM) LADIES HATS PO#WW829708-WW829711 HTS CODE 65040030 T ERMS EX WORKS GENERAL CONTRACT RATE: | |
| TCLU5853112 | 1 | DRILLING EQUIPMENT, NOS APPARECCHI PER FILTRA RE O DEPURARE ARIA HTS 848140 |
| TCLU5853112 | 1 | WEARING APPAREL, NOS SOCCER SHOES INCOTERMS: EXW HTS CODE:640219 GENERAL CONTRACT RATE: |
| TCLU5853112 | 2 | GENERAL CARGO, NOS HTS:853890 GENERAL CONTRAC T RATE: |
| TCLU5853112 | 76 | WEARING APPAREL, NOS SOCCER SHOES INCOTERMS: EXW HTS CODE:640219 GENERAL CONTRACT RATE: |
| TCLU5853112 | 9 | POOL SUPPLIES AND ACCESSORIES, NOS HTS:841911 841990 GENERAL CONTRACT RATE: |
| TCLU5853112 | ELEVATOR PARTS, NOS GENERAL CONTRACT RATE: |
| TCLU5853112 | . EI REF:618410319 SAME . EI REF:618410319 SAME . EI REF:618410319 SAME SAME . EI REF:618410319 | |
| TCLU5853112 | SAME . EI REF:618410319 SAME . EI REF:618410319 SAME . EI REF:618410319 SAME . EI REF:618410319 | |
| TCLU5853112 | SAME . EI REF:618410319 . EI REF:618410319 SAME . EI REF:618410319 SAME . EI REF:618410319 SAME | |
| TCLU5853112 | . EI REF:618410319 SAME . EI REF:618410319 SAME . EI REF:618410319 SAME SAME . EI REF:618410319 | |
| TCLU5853112 | SAME . EI REF:618410319 SAME . EI REF:618410319 SAME . EI REF:618410319 SAME . EI REF:618410319 | |
| TCLU5853112 | SAME . EI REF:618410319 . EI REF:618410319 SAME . EI REF:618410319 SAME . EI REF:618410319 SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDULN037584 | () | 009W | Master Bill | 1 | 2020-03-05 / 2020-03-24 |