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 GMBH via Rotterdam,Netherlands. Manifest records show a quanitity of 135 PKG with a total weight of 77712 Kilograms arrived on 2020-06-23 via the vessel MSC JULIA R. to the port of Boston, Massachusetts. Cargo includes products identified as floor coverings, nos glue made of rubber hs# 350691 thermo cord hs# 391610 floor coverings made of rubber hs# 400821 shaped edges made of rubber hs# 401691 shaped edges made of pla stic hs# 391690 general contract rate:.
| Carrier Code | MEDU |
| Vessel | MSC JULIA R. [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 135 PKG |
| Manifest Weight | 77712 Kilograms |
| Manifest Dimension | 138 Cubic Meters |
| Place of Receipt | ROTTERDAM |
| Conveyance ID | 9227338 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-23 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU8921127 | 33 | FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 350691 THERMO CORD HS# 391610 FLOOR COVERINGS MADE OF RUBBER HS# 400821 SHAPED EDGES MADE OF RUBBER HS# 401691 SHAPED EDGES MADE OF PLA STIC HS# 391690 GENERAL CONTRACT RATE: |
| FSCU8325721 | 37 | FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 350691 THERMO CORD HS# 391610 FLOOR COVERINGS MADE OF RUBBER HS# 400821 SHAPED EDGES MADE OF RUBBER HS# 401691 SHAPED EDGES MADE OF PLA STIC HS# 391690 GENERAL CONTRACT RATE: |
| GESU6514948 | 34 | FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 350691 THERMO CORD HS# 391610 FLOOR COVERINGS MADE OF RUBBER HS# 400821 SHAPED EDGES MADE OF RUBBER HS# 401691 SHAPED EDGES MADE OF PLA STIC HS# 391690 GENERAL CONTRACT RATE: |
| INKU6744491 | 31 | FLOOR COVERINGS, NOS GLUE MADE OF RUBBER HS# 350691 THERMO CORD HS# 391610 FLOOR COVERINGS MADE OF RUBBER HS# 400821 SHAPED EDGES MADE OF RUBBER HS# 401691 SHAPED EDGES MADE OF PLA STIC HS# 391690 GENERAL CONTRACT RATE: |
| CAIU8921127 | EI REF:6560061967 SAME SAME SAME SAME | |
| CAIU8921127 | EI REF:6560061967 SAME SAME SAME SAME | |
| FSCU8325721 | EI REF:6560061967 SAME SAME SAME SAME | |
| FSCU8325721 | EI REF:6560061967 SAME SAME SAME SAME | |
| GESU6514948 | EI REF:6560061967 SAME SAME SAME SAME | |
| GESU6514948 | EI REF:6560061967 SAME SAME SAME SAME | |
| INKU6744491 | EI REF:6560061967 SAME SAME SAME SAME | |
| INKU6744491 | EI REF:6560061967 SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGH140212 | () | 024W | Master Bill | 1 | 2020-06-11 / 2020-06-24 |