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 239 PKG with a total weight of 13612 Kilograms arrived on 2020-07-05 via the vessel ASTRID SCHULTE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as fak excluding apparels and textiles, nos poly amides hs code:390810 general contract rate:.
| Carrier Code | MEDU |
| Vessel | ASTRID SCHULTE [GB] |
| Departure Port | Genova,Italy |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 239 PKG |
| Manifest Weight | 13612 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | GENOA |
| Conveyance ID | 9398230 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-05 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| BMOU4681310 | 112 | FAK EXCLUDING APPARELS AND TEXTILES, NOS POLY AMIDES HS CODE:390810 GENERAL CONTRACT RATE: |
| BMOU4681310 | 7 | COSMETICS, NOS DIAMOND LIGHT HIGHLIGHTING TRI O FILL HS CODE:330491 GENERAL CONTRACT RATE: |
| BMOU4681310 | 1 | GARMENTS ON HANGERS (GOH), NOS GARMENTS ON HA NGER HTS 620111 (14 BAGS CONTAINING 42 GOH IN SERTED IN 1 PACKAGE) GENERAL CONTRACT RATE: |
| BMOU4681310 | 2 | ELEVATOR PARTS, NOS GENERAL CONTRACT RATE: |
| BMOU4681310 | 22 | KITCHENWARE, NOS FUSION STEAK KNIFE HS CODE:8 21599,821191,732393 GENERAL CONTRACT RATE: |
| BMOU4681310 | 14 | APPLIANCE PARTS, NOS HINGE DOOR HS CODE:83021 0 GENERAL CONTRACT RATE: |
| BMOU4681310 | 75 | GENERAL DEPT STORE MERCHANDISE (GDSM) HS:4202 21 GENERAL CONTRACT RATE: |
| BMOU4681310 | 1 | F.A.K. (FREIGHT ALL KINDS), NOS PAPER AND PAP ERBOARD HS CODE:481910 GENERAL CONTRACT RATE: |
| BMOU4681310 | 1 | GENERAL DEPT STORE MERCHANDISE (GDSM) HS:6404 20 GENERAL CONTRACT RATE: |
| BMOU4681310 | 2 | ELEVATOR PARTS, NOS GENERAL CONTRACT RATE: |
| BMOU4681310 | 1 | GENERAL HARDWARE, NOS HAND-OPERATED SPANNERS AND WRENCHES HS CODE:820412,820411 GENERAL CO NTRACT RATE: |
| BMOU4681310 | 1 | AUTOMOTIVE PARTS AND ACCESSORIES, NOS HTS COD E: 84539000 DELIVERY TERMS: EXW SHIP TO: LEAR MEXICAN SEATING CORP EAGLE OTTAWA JARUDO 121 50 ROJAS DRIVE SUITE B 79936 EL PASO, TX GENE RAL CONTRACT RATE: |
| BMOU4681310 | . EI REF:618410763 SAME . EI REF:618410763 SAME . EI REF:618410763 SAME . EI REF:618410763 SAME | |
| BMOU4681310 | . EI REF:618410763 SAME . EI REF:618410763 SAME . EI REF:618410763 . EI REF:618410763 SAME SAME | |
| BMOU4681310 | . EI REF:618410763 SAME SAME SAME SAME . EI REF:618410763 SAME . EI REF:618410763 | |
| BMOU4681310 | SAME SAME . EI REF:618410763 | |
| BMOU4681310 | . EI REF:618410763 SAME . EI REF:618410763 SAME . EI REF:618410763 SAME . EI REF:618410763 SAME | |
| BMOU4681310 | . EI REF:618410763 SAME . EI REF:618410763 SAME . EI REF:618410763 . EI REF:618410763 SAME SAME | |
| BMOU4681310 | . EI REF:618410763 SAME SAME SAME SAME . EI REF:618410763 SAME . EI REF:618410763 | |
| BMOU4681310 | SAME SAME . EI REF:618410763 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDULN528285 | () | 024W | Master Bill | 1 | 2020-06-18 / 2020-07-06 |