Expeditors Intl. Sverige Ab → Expeditors Intl Of Wa Inc

Bill of Lading Import Record

Summary

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 INTL. SVERIGE AB via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 25608 CTN with a total weight of 244501 Pounds arrived on 2020-09-19 via the vessel MSC ILONA to the port of Charleston, South Carolina. Cargo includes products identified as floor maintenance equipment, n os hs code:320990 mrn 20s eec9zbj1hm6o3v2 general cont ract rate: ff=sto86398 s/c#:8231536. s/c desc: eur ,emed,wmed to us,can,pr frei ght collect mrku032754842004.

Cargo Details
Consignee
EXPEDITORS INTL OF WA INC
3101 YORKMONT ROAD
SUITE 2400
CHARLOTTE NC 28208
1-7043290303
Shipper
EXPEDITORS INTL. SVERIGE AB
KANALVAGEN 12
(SE/RA/00015-01/0415)
194 61 UPPLANDS VASBY
46-40290029
Notify Party
EXPEDITORS INTL OF WA INC
3101 YORKMONT ROAD
SUITE 2400
CHARLOTTE NC 28208

1-7043290303
Vessel and Port
Carrier CodeMAEU
VesselMSC ILONA [LR]
Departure PortBremerhaven,Federal Republic of Germany
Landing PortCharleston, South Carolina
Manifest Qty25608 CTN
Manifest Weight244501 Pounds
Manifest Dimension0 Cubic Meters
Place of ReceiptHELSINGBORG
Conveyance ID9225641 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2020-09-19
Container Cargo Description
Container #PiecesDescription
MRKU03101914278FLOOR MAINTENANCE EQUIPMENT, N OS HS CODE:320990 MRN 20S EEC9ZBJ1HM6O3V2 GENERAL CONT RACT RATE: FF=STO86398 S/C#:8231536. S/C DESC: EUR ,EMED,WMED TO US,CAN,PR FREI GHT COLLECT MRKU032754842004
MRKU032754843FLOOR MAINTENANCE EQUIPMENT, N OS HS CODE:320990 MRN 20S EEC9ZBJ1HM6O3V2 GENERAL CONT RACT RATE: FF=STO86398 S/C#:8231536. S/C DESC: EUR ,EMED,WMED TO US,CAN,PR FREI GHT COLLECT MRKU032754842004
MRKU050264041FLOOR MAINTENANCE EQUIPMENT, N OS HS CODE:320990 MRN 20S EEC9ZBJ1HM6O3V2 GENERAL CONT RACT RATE: FF=STO86398 S/C#:8231536. S/C DESC: EUR ,EMED,WMED TO US,CAN,PR FREI GHT COLLECT MRKU032754842004
MSKU654893392FLOOR MAINTENANCE EQUIPMENT, N OS HS CODE:320990 MRN 20S EEC9ZBJ1HM6O3V2 GENERAL CONT RACT RATE: FF=STO86398 S/C#:8231536. S/C DESC: EUR ,EMED,WMED TO US,CAN,PR FREI GHT COLLECT MRKU032754842004
MSKU67502924416FLOOR MAINTENANCE EQUIPMENT, N OS HS CODE:320990 MRN 20S EEC9ZBJ1HM6O3V2 GENERAL CONT RACT RATE: FF=STO86398 S/C#:8231536. S/C DESC: EUR ,EMED,WMED TO US,CAN,PR FREI GHT COLLECT MRKU032754842004
PONU19296024479FLOOR MAINTENANCE EQUIPMENT, N OS HS CODE:320990 MRN 20S EEC9ZBJ1HM6O3V2 GENERAL CONT RACT RATE: FF=STO86398 S/C#:8231536. S/C DESC: EUR ,EMED,WMED TO US,CAN,PR FREI GHT COLLECT MRKU032754842004
MRKU0310191EI REF:6870019547
MRKU0310191EI REF:6870019547
MRKU0327548EI REF:6870019547
MRKU0327548EI REF:6870019547
MRKU0502640EI REF:6870019547
MRKU0502640EI REF:6870019547
MSKU6548933EI REF:6870019547
MSKU6548933EI REF:6870019547
MSKU6750292EI REF:6870019547
MSKU6750292EI REF:6870019547
PONU1929602EI REF:6870019547
PONU1929602EI REF:6870019547
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU204296089 () 036WMaster Bill12020-09-03 / 2020-09-21
© 2024 import.report | Privacy Policy