The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX MAJOR APPLIANCES, NORTH. This shipment is registered as coming from HONG KONG GREE ELECTRIC via Hong Kong,Hong Kong with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 360 CTN with a total weight of 22354 Kilograms arrived on 2018-01-16 via the vessel MOL BELLWETHER to the port of Los Angeles, California. Cargo includes products identified as 360 ctn air conditioners country of origin of the goods_ p.r.china ema ref_ _gr18007 ema order _ model ed2800022 ffrp092ht3 ed6800046 ffrp092lt3.
Carrier Code | MOLU |
Vessel | MOL BELLWETHER [HK] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Los Angeles, California |
Manifest Qty | 360 CTN |
Manifest Weight | 22354 Kilograms |
Manifest Dimension | 128 Cubic Meters |
Place of Receipt | ZHUHAI - CY |
Conveyance ID | 9713363 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-16 |
Container # | Pieces | Description |
---|---|---|
MOTU0717315 | 1 | 360 CTN AIR CONDITIONERS COUNTRY OF ORIGIN OF THE GOODS_ P.R.CHINA EMA REF_ _GR18007 EMA ORDER _ MODEL ED2800022 FFRP092HT3 ED6800046 FFRP092LT3 |
TCNU3898753 | 1 | 360 CTN AIR CONDITIONERS COUNTRY OF ORIGIN OF THE GOODS_ P.R.CHINA EMA REF_ _GR18007 EMA ORDER _ MODEL ED2800022 FFRP092HT3 ED6800046 FFRP092LT3 |
MOTU0717315 | 360 CTN AIR CONDITIONERS COUNTRY OF ORIGIN OF THE GOODS_ P.R.CHINA EMA REF_ _GR18007 EMA ORDER _ MODEL ED2800022 FFRP092HT3 ED6800046 FFRP092LT3 EHP DIRECT | |
MOTU0717315 | HD SUPPLY - CITY OF INDUSTRY HD SUPPLY - CITY OF INDUSTRY FREIGHT PAYABLE AT SINGAPORE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA / OEM. FREIGHT PAYER_ELECTROLUX S.E.A.PTE.LTD. ADDRESS_ 1 FUSIONOPOLIS PLACE, _07-10 | |
MOTU0717315 | GALAXIS, SINGAPORE 138522. ATTN_ CENTRAL FREIGHT BILLING DEPARTMENT (APO) EMAIL_ [email protected] TEL_ (65) 6550 5926 ACCORDING TO SHIPPER, "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL" | |
MOTU0717315 | CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. SC NO.SG00010RT | |
TCNU3898753 | 360 CTN AIR CONDITIONERS COUNTRY OF ORIGIN OF THE GOODS_ P.R.CHINA EMA REF_ _GR18007 EMA ORDER _ MODEL ED2800022 FFRP092HT3 ED6800046 FFRP092LT3 EHP DIRECT | |
TCNU3898753 | HD SUPPLY - CITY OF INDUSTRY HD SUPPLY - CITY OF INDUSTRY FREIGHT PAYABLE AT SINGAPORE FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA / OEM. FREIGHT PAYER_ELECTROLUX S.E.A.PTE.LTD. ADDRESS_ 1 FUSIONOPOLIS PLACE, _07-10 | |
TCNU3898753 | GALAXIS, SINGAPORE 138522. ATTN_ CENTRAL FREIGHT BILLING DEPARTMENT (APO) EMAIL_ [email protected] TEL_ (65) 6550 5926 ACCORDING TO SHIPPER, "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL" | |
TCNU3898753 | CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. SC NO.SG00010RT |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13023535373 | () | 016E | Regular Bill | 1 | 2018-01-08 / 2018-01-17 |