Expeditors International 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 INTERNATIONAL ITALIA SRL via Genova,Italy. Manifest records show a quanitity of 86 CTN with a total weight of 17217 Pounds arrived on 2020-09-08 via the vessel CPO HAMBURG to the port of Charleston, South Carolina. Cargo includes products identified as steel articles, nos wheel ba lancer, power cable, computer board, pushing spring, belt megarib hs code:903110 (: .. cartons on 11 plts) gener al contract rate:.

Cargo Details
Consignee
EXPEDITORS INTERNATIONAL OF WASHING
1017 NORTHPOINTE INDUSTRIAL BLVD.
SUITE 100
HANAHAN SC 29410
1-5435546909
Shipper
EXPEDITORS INTERNATIONAL ITALIA SRL
VIA GORIZIA 1B
20096 SEGGIANO DI PIOLTELLO MI
ITALY
39-200630240
Notify Party
EXPEDITORS INTERNATIONAL OF WASHING
1017 NORTHPOINTE INDUSTRIAL BLVD.
SUITE 100
HANAHAN SC 29410

1-5435546909
Vessel and Port
Carrier CodeMAEU
VesselCPO HAMBURG [MT]
Departure PortGenova,Italy
Landing PortCharleston, South Carolina
Manifest Qty86 CTN
Manifest Weight17217 Pounds
Manifest Dimension36 Cubic Meters
Place of ReceiptGENOA
Conveyance ID9450375 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-08
Container Cargo Description
Container #PiecesDescription
HASU469154511STEEL ARTICLES, NOS WHEEL BA LANCER, POWER CABLE, COMPUTER BOARD, PUSHING SPRING, BELT MEGARIB HS CODE:903110 (: .. CARTONS ON 11 PLTS) GENER AL CONTRACT RATE:
HASU46915452MUSICAL INSTRUMENTS, NOS HTS CODE 92059010 GENERAL CONTR ACT RATE:
HASU46915451PLUMBING SUPPLIES AND ACCESSOR IES, NOS HS CODE:848190 GE NERAL CONTRACT RATE:
HASU469154547EXCLUDING APPARELS AND TEXTILE S, NOS HS CODE 76169990 47 CTN ON 3 PKG GENERAL CONTRA CT RATE:
HASU46915453EXCLUDING APPARELS AND TEXTILE S, NOS VALVES, CONTROL, OLEO HYDRAULIC HS:848120 GENERA L CONTRACT RATE: FF=MIL8 042708 S/C#:8231536. S/C D ESC: EUR,EMED,WMED TO US,CAN,P R FREIGHT COLLECT HASU4691
HASU46915451INDUSTRIAL PARTS, NOS PNEUMA TIC POWER ENGINES HS CODE:84 1239 GENERAL CONTRACT RATE:
HASU46915452STEEL ARTICLES, NOS AUTOMOTI VE EQUIPEMENT HS CODE:847989 GENERAL CONTRACT RATE:
HASU46915452STEEL ARTICLES, NOS NEW LEVE RLESS DEVICE HS CODE:847990 GENERAL CONTRACT RATE:
HASU46915451COMPRESSORS, NOS SPARE PARTS FOR COMPRESSORS HS CODE:841 490 GENERAL CONTRACT RATE:
HASU46915456TOOLS, NOS INCOTERMS: FOB FLEXIBLE ABRASIVES HTS 68053 0 SHIP TO: RNA DISTR. CENT ER 2600 BUFORD HIGHWAY 305 18 BUFORD - GEORGIA USA GENE RAL CONTRACT RATE:
HASU46915452GENERAL CARGO, NOS TERMS EXW HTS:9603 9099 + 9603.10 : 2PLT WITH 34 BOXES SHIP T O: CARLISLE FOODSERVICE - CH ARLOTTE 6720-A NORTHPARK BLV D 28216 CARLOTTE NC USA GENERAL CONTRACT RATE:
HASU46915455EXCLUDING APPARELS AND TEXTILE S, NOS WOODEN & CHROME CHAIR COMPONENTS HS:940190 441520 DELIVERY TERMS EXWS SHIP TO: OFS BRANDS INC PLANT 1 0 - 1000 1/2 SOUTH ST CHARLES STREET IN 47546 JASPER :
HASU46915453WEARING APPAREL, NOS WEARING GENERAL CONTRACT RATE:
HASU4691545EI REF:6400182741 EI REF:6400182868 EI REF:6400182908 EI REF:6400182910 EI REF:6400182951 EI REF:6410066726 MAKITA USA INC . EI REF:6410066651 CARLISLE FOOD SERVICE PRODUCTS
HASU4691545EI REF:6410066672 EI REF:616237514 EI REF:616237567 EI REF:6400182991 . EI REF:616237570 EI REF:616237541
HASU4691545EI REF:6400182741 EI REF:6400182868 EI REF:6400182908 EI REF:6400182910 EI REF:6400182951 EI REF:6410066726 MAKITA USA INC . EI REF:6410066651 CARLISLE FOOD SERVICE PRODUCTS
HASU4691545EI REF:6410066672 EI REF:616237514 EI REF:616237567 EI REF:6400182991 . EI REF:616237570 EI REF:616237541
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU204369088 () 032WMaster Bill12020-08-12 / 2020-09-09
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