The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX HOME PRODUCTS INC.. This shipment is registered as coming from NIDEC SERVO CORPORATION via Singapore,Singapore with logistic notifications handled by TRANSGROUP WORLDWIDE LOGISTICS INC. Manifest records show a quanitity of 7644 PKG with a total weight of 10816 Kilograms arrived on 2018-02-06 via the vessel MAERSK EVORA to the port of Los Angeles, California. Cargo includes products identified as (52 pallets = 7644 pcs) ic e maker (silicon g rease ap plied) type : e001 (imbd03 -008) p.o . : 87669-4504219 809 p/n : 241642527 js pin : k251b03008 invoice no:fb 1813002 . ==e-mail : roland o.romo=electrolux.com ..
| Carrier Code | MSCU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Los Angeles, California |
| Manifest Qty | 7644 PKG |
| Manifest Weight | 10816 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | SINGAPORE |
| Port of Detination | Santa Teresa, New Mexico |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-06 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU4938392 | 7644 | (52 PALLETS = 7644 PCS) IC E MAKER (SILICON G REASE AP PLIED) TYPE : E001 (IMBD03 -008) P.O . : 87669-4504219 809 P/N : 241642527 JS PIN : K251B03008 INVOICE NO:FB 1813002 . ==E-MAIL : ROLAND O.ROMO=ELECTROLUX.COM . |
| FSCU4938392 | ELECTROLUX HOME P RODUCTS JUAREZ, M EXICO PAL LET NO. 53-104 MADE IN IN DONESIA FB1813002 SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUEK831971 | () | 802N | In-bond Automated | 1 | 2018-01-29 / 2018-02-07 |