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 426 PCS with a total weight of 26661 Pounds arrived on 2020-04-14 via the vessel SEALAND ILLINOIS to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hardware, nos general contra ct rate:.
| Carrier Code | MAEU |
| Vessel | SEALAND ILLINOIS [HK] |
| Departure Port | Genova,Italy |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 426 PCS |
| Manifest Weight | 26661 Pounds |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | GENOA |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9197545 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-14 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4872540 | 2 | HARDWARE, NOS GENERAL CONTRA CT RATE: |
| MRKU4872540 | 4 | FORKLIFT AND SPARE PARTS, NOS INCOTERMS: EXW GEARBOX H TS 848340 GENERAL CONTRACT R ATE: |
| MRKU4872540 | 13 | , NOS DIGITAL EQUIPMENT IN COTERM: FCA LAE ELECTRONIC WAR EHOUSE HTS 903290+903210 : 13PKG GENERAL CONTRACT R ATE: FF=MIL8040652 S/C #:8231536. S/C DESC: EUR,EME D,WMED TO US,CAN,PR FREIGHT |
| MRKU4872540 | 1 | PLUMBING SUPPLIES AND ACCESSOR IES, NOS HS:848180 GENERAL CONTRACT RATE: |
| MRKU4872540 | 7 | ENGINES; VIS GENERATORS & PART S HS:840999,840890,731815,84 1330 GENERAL CONTRACT RATE: |
| MRKU4872540 | 3 | KITCHENWARE AND TABLEWARE, NOS VETRINA GELATO HTS CODE 8 4185019 TERMS EX WORKS GEN ERAL CONTRACT RATE: |
| MRKU4872540 | 2 | KITCHENWARE AND TABLEWARE, NOS VETRINA GELATO AND ACCESSOR IES HTS CODE 84189990 TERM S EX WORKS 2 CARTONS ON 1 PA CKAGES GENERAL CONTRACT RATE : |
| MRKU4872540 | 3 | PLUMBING SUPPLIES AND ACCESSOR IES, NOS INCOTERMS: EXW HT S 848190 - UNIVERSAL VALVE : 330CTN ON 11PLT GENERAL C ONTRACT RATE: |
| MRKU4872540 | 1 | HARDWARE, NOS CONNECTORS HTS 731816 INCOTERM - EXW : 1PLT (NOT COUNT) SHIP TO: OPTIMAS OE SOLUTIONS 7550 S .INTERNATIONAL DR COLUMBUS USA GENERAL CONTRACT RATE: |
| MRKU4872540 | 5 | APPAREL, EQUIPMENT AND FOOTWEA R, NOS HTS 491110 DE 610910 TN 611430 LT 640391 CN 640391 RO 640391 VN 640399 RO 640419 VN 640610 IT 761699 TW 820790 DE |
| MRKU4872540 | 58 | KITCHENWARE AND TABLEWARE, NOS GENERAL CONTRACT RATE: |
| MRKU4872540 | . EI REF:618410370 EI REF:6400180554 EI REF:6400180564 EI REF:616236864 EI REF:616236868 EI REF:6410065508 KOHLER COMPANY EI REF:6410065529 OPTIMAS OE SOLUT IONS LLC | |
| MRKU4872540 | EI REF:6410065492 . EI REF:618410345 EI REF:6410065539 UNICARRIERS AMER ICAS CORPORATION EI REF:6410065560 NORTHLAND CORPOR ATION | |
| MRKU4872540 | . EI REF:618410370 EI REF:6400180554 EI REF:6400180564 EI REF:616236864 EI REF:616236868 EI REF:6410065508 KOHLER COMPANY EI REF:6410065529 OPTIMAS OE SOLUT IONS LLC | |
| MRKU4872540 | EI REF:6410065492 . EI REF:618410345 EI REF:6410065539 UNICARRIERS AMER ICAS CORPORATION EI REF:6410065560 NORTHLAND CORPOR ATION |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU4872540 | 8433 | 981 Pounds | 8829 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU592840272 | () | 012W | Master BOL w/in-bond | 1 | 2020-03-26 / 2020-04-15 |