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 82 PKG with a total weight of 58902 Kilograms arrived on 2020-09-10 via the vessel MSC RONIT R to the port of Boston, Massachusetts. Cargo includes products identified as floor coverings, nos thermo cord hs# 391610 g lue made of rubber hs# 350691 shaped edges ma de of plastic hs# 391690 floor coverings made of rubber hs# 400821 blades of base metal hs # 821194 1 polishes, creams and similar prepa ration hs# 340520 shaped edges made of rubber hs# 401691 general contract rate:.
| Carrier Code | MEDU |
| Vessel | MSC RONIT R [LR] |
| Departure Port | Rotterdam,Netherlands |
| Landing Port | Boston, Massachusetts |
| Manifest Qty | 82 PKG |
| Manifest Weight | 58902 Kilograms |
| Manifest Dimension | 138 Cubic Meters |
| Place of Receipt | ROTTERDAM |
| Conveyance ID | 9293167 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-10 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU8755218 | 29 | FLOOR COVERINGS, NOS THERMO CORD HS# 391610 G LUE MADE OF RUBBER HS# 350691 SHAPED EDGES MA DE OF PLASTIC HS# 391690 FLOOR COVERINGS MADE OF RUBBER HS# 400821 BLADES OF BASE METAL HS # 821194 1 POLISHES, CREAMS AND SIMILAR PREPA RATION HS# 340520 SHAPED EDGES MADE OF RUBBER HS# 401691 GENERAL CONTRACT RATE: |
| MSCU5211342 | 28 | FLOOR COVERINGS, NOS THERMO CORD HS# 391610 G LUE MADE OF RUBBER HS# 350691 SHAPED EDGES MA DE OF PLASTIC HS# 391690 FLOOR COVERINGS MADE OF RUBBER HS# 400821 BLADES OF BASE METAL HS # 821194 1 POLISHES, CREAMS AND SIMILAR PREPA RATION HS# 340520 SHAPED EDGES MADE OF RUBBER HS# 401691 GENERAL CONTRACT RATE: |
| TGBU7813060 | 25 | FLOOR COVERINGS, NOS THERMO CORD HS# 391610 G LUE MADE OF RUBBER HS# 350691 SHAPED EDGES MA DE OF PLASTIC HS# 391690 FLOOR COVERINGS MADE OF RUBBER HS# 400821 BLADES OF BASE METAL HS # 821194 1 POLISHES, CREAMS AND SIMILAR PREPA RATION HS# 340520 SHAPED EDGES MADE OF RUBBER HS# 401691 GENERAL CONTRACT RATE: |
| AMFU8755218 | EI REF:6560062579 SAME SAME SAME SAME SAME SAME | |
| AMFU8755218 | EI REF:6560062579 SAME SAME SAME SAME SAME SAME | |
| MSCU5211342 | EI REF:6560062579 SAME SAME SAME SAME SAME SAME | |
| MSCU5211342 | EI REF:6560062579 SAME SAME SAME SAME SAME SAME | |
| TGBU7813060 | EI REF:6560062579 SAME SAME SAME SAME SAME SAME | |
| TGBU7813060 | EI REF:6560062579 SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUGH401549 | () | 035W | Master Bill | 1 | 2020-08-28 / 2020-09-11 |