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 207 PCS with a total weight of 1827 Kilograms arrived on 2020-04-14 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) md caber-derby leather hts 420221 general contract rate.
Carrier Code | HLCU |
Vessel | ZIM CONSTANZA [IL] |
Departure Port | Livorno,Italy |
Landing Port | New York/Newark Area, Newark, New Jersey |
Manifest Qty | 207 PCS |
Manifest Weight | 1827 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | LIVORNO (LEGHORN) |
Conveyance ID | 9471202 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-14 |
Container # | Pieces | Description |
---|---|---|
MOAU6775375 | 31 | GENERAL DEPT STORE MERCHANDISE (GDSM) MD CABER-DERBY LEATHER HTS 420221 GENERAL CONTRACT RATE |
MOAU6775375 | GENERAL DEPT STORE MERCHANDISE (GDSM) A LS HAMPSHIRE HHL COCA A1189 BLACK HTS 420232 GENERAL CONTRACT RATE | |
MOAU6775375 | 15 | GENERAL DEPT STORE MERCHANDISE (GDSM) A LS HENLEY HHL COCA A1189 BLACK HTS 420232 GENERAL CONTRACT RATE |
MOAU6775375 | 2 | GENERAL DEPT STORE MERCHANDISE (GDSM) MD BANNER-HOUSE CHECK DERBY LEATHER HTS 420221 GENERAL CONTRACT RATE |
MOAU6775375 | 3 | GENERAL DEPT STORE MERCHANDISE (GDSM) METAL ACCESSORIES HTS 420231 GENERAL CONTRACT RATE |
MOAU6775375 | 7 | GENERAL DEPT STORE MERCHANDISE (GDSM) ALL S BUCKL SHLD HEB COCA HTS 402246 GENERAL CONTRACT RATE |
MOAU6775375 | 44 | GENERAL DEPT STORE MERCHANDISE (GDSM) MD BANNER-HOUSE CHECK DERBY LEATHER HTS 420221 GENERAL CONTRACT RATE |
MOAU6775375 | 14 | GENERAL DEPT STORE MERCHANDISE (GDSM) A LL S BUCKL SHLD HEB COCA HTS 420222 GENERAL CONTRACT RATE |
MOAU6775375 | 2 | GENERAL DEPT STORE MERCHANDISE (GDSM) A LS PEYTON SFM AAQVP 41120 BLUE CARBON HTS 420231 GENERAL CONTRACT RATE |
MOAU6775375 | 6 | GENERAL DEPT STORE MERCHANDISE (GDSM) MD BANNER-HOUSE CHECK DERBY LEATHER HTS 420221 GENERAL CONTRACT RATE |
MOAU6775375 | 23 | GENERAL DEPT STORE MERCHANDISE (GDSM) MD BANNER-HOUSE CHECK DERBY LEATHER HTS 420221 GENERAL CONTRACT RATE |
MOAU6775375 | EI REF 616236884 . . . EI REF 616236890 . . . | |
MOAU6775375 | EI REF 616236893 . . . EI REF 616236894 . . . | |
MOAU6775375 | EI REF 616236895 . . . EI REF 616236900 . . . | |
MOAU6775375 | EI REF 616236901 . . . EI REF 616236902 . . . | |
MOAU6775375 | EI REF 616236911 . . . EI REF 616236926 . . . | |
MOAU6775375 | EI REF 616236945 . . . | |
MOAU6775375 | EI REF 616236884 . . . EI REF 616236890 . . . | |
MOAU6775375 | EI REF 616236893 . . . EI REF 616236894 . . . | |
MOAU6775375 | EI REF 616236895 . . . EI REF 616236900 . . . | |
MOAU6775375 | EI REF 616236901 . . . EI REF 616236902 . . . | |
MOAU6775375 | EI REF 616236911 . . . EI REF 616236926 . . . | |
MOAU6775375 | EI REF 616236945 . . . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUGOA200393249 | () | 69W | Master Bill | 1 | 2020-03-25 / 2020-04-15 |