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 256 CTN with a total weight of 26024 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 sunglasses, parts and accessor ies, nos hs:900410 general contract rate:.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
849 THOMAS DRIVE
BENSENVILLE IL 60106
U.S.A.
1-6305953770
Shipper
EXPEDITORS INTERNATIONAL ITALIA SRL
VIA GORIZIA 1B
20096 SEGGIANO DI PIOLTELLO MI
ITALY
39-200630240
Notify Party
EXPEDITORS INTL OF WA INC
849 THOMAS DRIVE
BENSENVILLE IL 60106
U.S.A.

1-6305953770
Vessel and Port
Carrier CodeMAEU
VesselSEALAND ILLINOIS [HK]
Departure PortGenova,Italy
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty256 CTN
Manifest Weight26024 Pounds
Manifest Dimension36 Cubic Meters
Place of ReceiptGENOA
Port of DetinationChicago, Illinois
Conveyance ID9197545 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-04-14

Container Cargo Description
Container #PiecesDescription
MRKU545166013SUNGLASSES, PARTS AND ACCESSOR IES, NOS HS:900410 GENERAL CONTRACT RATE:
MRKU54516609AGRICULTURE EQUIPMENT AND PART S, NOS TERMS EXW GEAR HT S 848390 GENERAL CONTRACT RA TE: FF=MIL8040654 S/C# :8231536. S/C DESC: EUR,EMED ,WMED TO US,CAN,PR FREIGHT C OLLECT MRKU5451660|4400|256|
MRKU545166083RUBBER AND RUBBER ARTICLES, NO S HS:401693 GENERAL CONTRA CT RATE:
MRKU54516604TELECOMMUNICATION, PARTS & SUP PLIES, NOS PLASTIC FLEXIBLE TRUNKINGS HS:392690 GENERA L CONTRACT RATE:
MRKU54516601, NOS ANCHOR SCREW PINS HS :847790 GENERAL CONTRACT RAT E:
MRKU545166056ENGINES; VIS GENERATORS & PART S HS:903210,854430,851180,85 1140,848490, 848310,848180,8 42123,841330,841330 GENERAL CONTRACT RATE:
MRKU54516601KITCHENWARE AND TABLEWARE, NOS SPARE PARTS HTS CODE 8418 9990 TERMS EX WORKS GENERA L CONTRACT RATE:
MRKU545166084BICYCLES, PARTS AND ACCESSORIE S, NOS INCOTERM: EXW CAMPA GNOLO:64CTN, 4.282 CBM, 140. 34KGS HTS 871499 DEDA: 20C TN, 1.092 CBM, 139.2KGS HT S 391990 GENERAL CONTRACT RA TE:
MRKU54516602HYDRAULIC PUMPS AND PARTS, NOS HTS:847990 GENERAL CONTRA CT RATE:
MRKU54516603HYDRAULIC FILTERS, NOS HTS:8 53690 GENERAL CONTRACT RATE:
MRKU5451660EI REF:6400180765 EI REF:6400180770 EI REF:6400180773 EI REF:6400180812 EI REF:6400180834 EI REF:616236923 EI REF:6410065682 QUALITY BICYCLE PRODUCTS INC
MRKU5451660EI REF:616236954 EI REF:616236955 EI REF:6410065662 VERMEER CORPORAT ION
MRKU5451660EI REF:6400180765 EI REF:6400180770 EI REF:6400180773 EI REF:6400180812 EI REF:6400180834 EI REF:616236923 EI REF:6410065682 QUALITY BICYCLE PRODUCTS INC
MRKU5451660EI REF:616236954 EI REF:616236955 EI REF:6410065662 VERMEER CORPORAT ION
ContainerTariff Code [Harmonized]WeightValue
MRKU54516608433 157 Pounds 1413

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU592840402 () 012WMaster BOL w/in-bond12020-03-25 / 2020-04-15


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