Expeditors Int. Italia Srl → Expeditors International Of Washing

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by EXPEDITORS INTERNATIONAL OF WASHING. This shipment is registered as coming from EXPEDITORS INT. ITALIA SRL via Genova,Italy. Manifest records show a quanitity of 197 PKG with a total weight of 13625 Kilograms arrived on 2020-05-17 via the vessel MSC PINA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as hydraulic system parts, nos connectors hts# 8 4799080 as per shipper's invoice 101 terms ex w general contract rate:.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE
INWOOD NY 11096 UNITED STATES

Shipper
EXPEDITORS INT. ITALIA SRL
VIA GORIZIA 1B
SEGGIANO MI 20096 ITALY

Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
245 ROGER AVENUE
INWOOD NY 11096 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC PINA [PA]
Departure PortGenova,Italy
Landing PortNew York/Newark Area, Newark, New Jersey
Manifest Qty197 PKG
Manifest Weight13625 Kilograms
Manifest Dimension53 Cubic Meters
Place of ReceiptGENOA
Conveyance ID9339272 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2020-05-17
Container Cargo Description
Container #PiecesDescription
FDCU02724991HYDRAULIC SYSTEM PARTS, NOS CONNECTORS HTS# 8 4799080 AS PER SHIPPER'S INVOICE 101 TERMS EX W GENERAL CONTRACT RATE:
FDCU027249914FAK EXCLUDING APPARELS AND TEXTILES, NOS POLY ETHERS HS:292990,390720 GENERAL CONTRACT RATE :
FDCU02724994HOME FURNISHING & DECORATION, NOS FURNITURE C OMPONENTS: ARMRESTS INCOTERM: EXW HTS: 940190 SAID TO CONTAIN: 110CTN ON 4PLT (NOT COUNT) SHIP TO HIGHMARK 5559 MCFADDEN AVENUE CA92649 HUNTINGTON BEACH - USA USA US GENERAL CONTRA CT RATE:
FDCU02724999PLUMBING SUPPLIES AND ACCESSORIES, NOS HS:848 190 GENERAL CONTRACT RATE:
FDCU02724991HYDRAULIC FILTERS, NOS CONNECTORS HTS 8536908 5 AS PER SHIPPER'S INVOICE 102 TERMS EXW GENE RAL CONTRACT RATE:
FDCU02724991AIR CONDITIONERS AND PARTS, NOS COOLING SYSTE M AND ACCESSORIES INCOTERM: EXW HTS 841582 SA ID TO CONTAIN: 1 PLT - NOT COUNT SHIP TO: STU LZ AIR TECHNOLOGY SYSTEMS INC. 1572 TILCO DR 8378 FREDRICK MD 21704 USA GENERAL CONTRACT R ATE:
FDCU027249964F.A.K. (FREIGHT ALL KINDS), NOS PLSTICS ,PLAT ES, SHEETS HS:391910 64 BOXES ON 3 PALLETS GE NERAL CONTRACT RATE:
FDCU027249917POOL SUPPLIES AND ACCESSORIES, NOS HS:841911 GENERAL CONTRACT RATE:
FDCU02724993AUTOMOTIVE PARTS AND ACCESSORIES, NOS HTS:848 120 GENERAL CONTRACT RATE:
FDCU02724991WEARING APPAREL, NOS HS:621710 CROWN CLASSIC LEATHER BELT GENERAL CONTRACT RATE:
FDCU027249911ELEVATOR PARTS, NOS GENERAL CONTRACT RATE:
FDCU02724991FAK EXCLUDING APPARELS AND TEXTILES, NOS LATC HING SYSTEMS HS:841590 GENERAL CONTRACT RATE:
FDCU02724996RAW MATERIALS, NOS COVER ASSEMBLY HS:392690 G ENERAL CONTRACT RATE:
FDCU02724997STEEL ARTICLES, NOS MACHINES AND MECHANICLA A PPLIANCES HS:847989 GENERAL CONTRACT RATE:
FDCU02724992FAK EXCLUDING APPARELS AND TEXTILES, NOS COOL ING SYSTEM AND ACCESSORIES INCOTERM: EXW 8415 82 + 841590 + 841451 + 903210 SHIP TO: STULZ AIR TECHNOLOGY SYSTEMS 311 GREENWAY BLVD TN D AYTON 37321 USA SAID TO CONTAIN: 1 PLT - NOT COUNT GENERAL CONTRACT RATE:
FDCU02724992ELEVATOR PARTS, NOS GENERAL CONTRACT RATE:
FDCU027249945F.A.K. (FREIGHT ALL KINDS), NOS PLASTICS; PLA TES, SHEETS HS:392190 GENERAL CONTRACT RATE:
FDCU02724992MACHINERY AND PARTS, NOS TERMS FCA BRENO, BS SPECIAL SHAPE HTS 722240 DELIVERY TO: EATON C ORPORATION 11642 OLD BALTIMORE - PIKE BELTSVI LLE, MD 20705 U.S.A GENERAL CONTRACT RATE:
FDCU02724996FAK INCLUDING APPARELS AND TEXTILES, NOS SOFT PAD HS:600119 GENERAL CONTRACT RATE:
FDCU0272499. EI REF:618410517 SAME SAME . EI REF:618410517 SAME . EI REF:618410517 SAME . EI REF:618410517
FDCU0272499SAME . EI REF:618410517 SAME SAME SAME SAME SAME . EI REF:618410517
FDCU0272499. EI REF:618410517 SAME . EI REF:618410517 SAME SAME SAME . EI REF:618410517 SAME
FDCU0272499. EI REF:618410517 SAME SAME . EI REF:618410517 SAME SAME SAME SAME
FDCU0272499SAME . EI REF:618410517 SAME . EI REF:618410517 SAME SAME . EI REF:618410517 SAME
FDCU0272499SAME SAME SAME SAME . EI REF:618410517 SAME SAME . EI REF:618410517
FDCU0272499SAME . EI REF:618410517 SAME . EI REF:618410517 SAME . EI REF:618410517
FDCU0272499. EI REF:618410517 SAME SAME . EI REF:618410517 SAME . EI REF:618410517 SAME . EI REF:618410517
FDCU0272499SAME . EI REF:618410517 SAME SAME SAME SAME SAME . EI REF:618410517
FDCU0272499. EI REF:618410517 SAME . EI REF:618410517 SAME SAME SAME . EI REF:618410517 SAME
FDCU0272499. EI REF:618410517 SAME SAME . EI REF:618410517 SAME SAME SAME SAME
FDCU0272499SAME . EI REF:618410517 SAME . EI REF:618410517 SAME SAME . EI REF:618410517 SAME
FDCU0272499SAME SAME SAME SAME . EI REF:618410517 SAME SAME . EI REF:618410517
FDCU0272499SAME . EI REF:618410517 SAME . EI REF:618410517 SAME . EI REF:618410517
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDULN261457 () 017WMaster Bill12020-04-24 / 2020-05-18
© 2024 import.report | Privacy Policy