Electrolux Major Appliances, North Container Import From Foshan Shunde Midea Washing Applian Bill of Lading Record

Foshan Shunde Midea Washing Applian → Electrolux Major Appliances, North

Bill of Lading Import Record

Summary

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 FOSHAN SHUNDE MIDEA WASHING APPLIAN via Hong Kong,Hong Kong with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 1368 CTN with a total weight of 42545 Kilograms arrived on 2018-02-13 via the vessel MOL CONTINUITY to the port of Los Angeles, California. Cargo includes products identified as 1368 ctn dishwasher hs code_ 842211 country of origin of the goods type of service_ ema direct customer _ 3551 e francis st ontario ca 91761 ehp no__part no_.

Cargo Details

Consignee

ELECTROLUX MAJOR APPLIANCES, NORTH
10200 DAVID TAYLOR DRIVE,
CHARLOTTE, NC 28262, USA
TEL_ 980-236-2637 FAX704-547-1096
EMAIL_ [email protected]

Shipper

FOSHAN SHUNDE MIDEA WASHING APPLIAN
NO 20 GANGQIAN ROAD BEIJIAO SHUNDE
DISTRICT FOSHAN GUANGDONG CHINA
TEL_ 757-2633 7021 FAX_ 757-2666 39

Notify Party

DHL GLOBAL FORWARDING
3245 PLATT SPRINGS ROAD, SUITE 200
WEST COLUMBIA, SC 29170 UNITED STAT
PH_ (803)540-8722
EMAIL_ [email protected]

Vessel and Port

Carrier Code	MOLU
Vessel	MOL CONTINUITY [PA]
Departure Port	Hong Kong,Hong Kong
Landing Port	Los Angeles, California
Manifest Qty	1368 CTN
Manifest Weight	42545 Kilograms
Manifest Dimension	376 Cubic Meters
Place of Receipt	BEIJIAO - CY
Conveyance ID	9388352 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2018-02-13
Notified Parties	Y790

Container Cargo Description

Container #	Pieces	Description
CAIU8879768	228	1368 CTN DISHWASHER HS CODE_ 842211 COUNTRY OF ORIGIN OF THE GOODS TYPE OF SERVICE_ EMA DIRECT CUSTOMER _ 3551 E FRANCIS ST ONTARIO CA 91761 EHP NO__PART NO_
MOTU0795621	228	1368 CTN DISHWASHER HS CODE_ 842211 COUNTRY OF ORIGIN OF THE GOODS TYPE OF SERVICE_ EMA DIRECT CUSTOMER _ 3551 E FRANCIS ST ONTARIO CA 91761 EHP NO__PART NO_
TCLU6401992	228	1368 CTN DISHWASHER HS CODE_ 842211 COUNTRY OF ORIGIN OF THE GOODS TYPE OF SERVICE_ EMA DIRECT CUSTOMER _ 3551 E FRANCIS ST ONTARIO CA 91761 EHP NO__PART NO_
TCLU7974746	228	1368 CTN DISHWASHER HS CODE_ 842211 COUNTRY OF ORIGIN OF THE GOODS TYPE OF SERVICE_ EMA DIRECT CUSTOMER _ 3551 E FRANCIS ST ONTARIO CA 91761 EHP NO__PART NO_
TCNU5900459	228	1368 CTN DISHWASHER HS CODE_ 842211 COUNTRY OF ORIGIN OF THE GOODS TYPE OF SERVICE_ EMA DIRECT CUSTOMER _ 3551 E FRANCIS ST ONTARIO CA 91761 EHP NO__PART NO_
TCNU7818519	228	1368 CTN DISHWASHER HS CODE_ 842211 COUNTRY OF ORIGIN OF THE GOODS TYPE OF SERVICE_ EMA DIRECT CUSTOMER _ 3551 E FRANCIS ST ONTARIO CA 91761 EHP NO__PART NO_

CAIU8879768		1368 CTN DISHWASHER HS CODE_ 842211 COUNTRY OF ORIGIN OF THE GOODS TYPE OF SERVICE_ EMA DIRECT CUSTOMER _ 3551 E FRANCIS ST ONTARIO CA 91761 EHP NO__PART NO_ 17604046_FFBD1821MS
CAIU8879768		17604048_FFBD1821MS 17604050_FFBD1821MS 17604052_FFBD1821MS 17604054_FFBD1821MS 17604044_FFBD1821MB ACCORDING TO SHIPPER, "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL"
CAIU8879768		CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. O/F AND DESTINATION CHARGES 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OEM AT SINGAPORE "FREIGHT PAYER"
CAIU8879768		ELECTROLUX S.E.A.PTE.LTD. 1 FUSIONOPOLIS PLACE, _07-10 GALAXIS, SINGAPORE 138522. CONTACT_ CENTRAL FREIGHT BILLING DEPARTMENT.(APO) EMAIL_ [email protected], TEL_ (65) 6550 5926 ___180127000000
CAIU8879768		S/C NO.SG00010RT
MOTU0795621		1368 CTN DISHWASHER HS CODE_ 842211 COUNTRY OF ORIGIN OF THE GOODS TYPE OF SERVICE_ EMA DIRECT CUSTOMER _ 3551 E FRANCIS ST ONTARIO CA 91761 EHP NO__PART NO_ 17604046_FFBD1821MS
MOTU0795621		17604048_FFBD1821MS 17604050_FFBD1821MS 17604052_FFBD1821MS 17604054_FFBD1821MS 17604044_FFBD1821MB ACCORDING TO SHIPPER, "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL"
MOTU0795621		CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. O/F AND DESTINATION CHARGES 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OEM AT SINGAPORE "FREIGHT PAYER"
MOTU0795621		ELECTROLUX S.E.A.PTE.LTD. 1 FUSIONOPOLIS PLACE, _07-10 GALAXIS, SINGAPORE 138522. CONTACT_ CENTRAL FREIGHT BILLING DEPARTMENT.(APO) EMAIL_ [email protected], TEL_ (65) 6550 5926 ___180127000000
MOTU0795621		S/C NO.SG00010RT
TCLU6401992		1368 CTN DISHWASHER HS CODE_ 842211 COUNTRY OF ORIGIN OF THE GOODS TYPE OF SERVICE_ EMA DIRECT CUSTOMER _ 3551 E FRANCIS ST ONTARIO CA 91761 EHP NO__PART NO_ 17604046_FFBD1821MS
TCLU6401992		17604048_FFBD1821MS 17604050_FFBD1821MS 17604052_FFBD1821MS 17604054_FFBD1821MS 17604044_FFBD1821MB ACCORDING TO SHIPPER, "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL"
TCLU6401992		CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. O/F AND DESTINATION CHARGES 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OEM AT SINGAPORE "FREIGHT PAYER"
TCLU6401992		ELECTROLUX S.E.A.PTE.LTD. 1 FUSIONOPOLIS PLACE, _07-10 GALAXIS, SINGAPORE 138522. CONTACT_ CENTRAL FREIGHT BILLING DEPARTMENT.(APO) EMAIL_ [email protected], TEL_ (65) 6550 5926 ___180127000000
TCLU6401992		S/C NO.SG00010RT
TCLU7974746		1368 CTN DISHWASHER HS CODE_ 842211 COUNTRY OF ORIGIN OF THE GOODS TYPE OF SERVICE_ EMA DIRECT CUSTOMER _ 3551 E FRANCIS ST ONTARIO CA 91761 EHP NO__PART NO_ 17604046_FFBD1821MS
TCLU7974746		17604048_FFBD1821MS 17604050_FFBD1821MS 17604052_FFBD1821MS 17604054_FFBD1821MS 17604044_FFBD1821MB ACCORDING TO SHIPPER, "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL"
TCLU7974746		CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. O/F AND DESTINATION CHARGES 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OEM AT SINGAPORE "FREIGHT PAYER"
TCLU7974746		ELECTROLUX S.E.A.PTE.LTD. 1 FUSIONOPOLIS PLACE, _07-10 GALAXIS, SINGAPORE 138522. CONTACT_ CENTRAL FREIGHT BILLING DEPARTMENT.(APO) EMAIL_ [email protected], TEL_ (65) 6550 5926 ___180127000000
TCLU7974746		S/C NO.SG00010RT
TCNU5900459		1368 CTN DISHWASHER HS CODE_ 842211 COUNTRY OF ORIGIN OF THE GOODS TYPE OF SERVICE_ EMA DIRECT CUSTOMER _ 3551 E FRANCIS ST ONTARIO CA 91761 EHP NO__PART NO_ 17604046_FFBD1821MS
TCNU5900459		17604048_FFBD1821MS 17604050_FFBD1821MS 17604052_FFBD1821MS 17604054_FFBD1821MS 17604044_FFBD1821MB ACCORDING TO SHIPPER, "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL"
TCNU5900459		CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. O/F AND DESTINATION CHARGES 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OEM AT SINGAPORE "FREIGHT PAYER"
TCNU5900459		ELECTROLUX S.E.A.PTE.LTD. 1 FUSIONOPOLIS PLACE, _07-10 GALAXIS, SINGAPORE 138522. CONTACT_ CENTRAL FREIGHT BILLING DEPARTMENT.(APO) EMAIL_ [email protected], TEL_ (65) 6550 5926 ___180127000000
TCNU5900459		S/C NO.SG00010RT
TCNU7818519		1368 CTN DISHWASHER HS CODE_ 842211 COUNTRY OF ORIGIN OF THE GOODS TYPE OF SERVICE_ EMA DIRECT CUSTOMER _ 3551 E FRANCIS ST ONTARIO CA 91761 EHP NO__PART NO_ 17604046_FFBD1821MS
TCNU7818519		17604048_FFBD1821MS 17604050_FFBD1821MS 17604052_FFBD1821MS 17604054_FFBD1821MS 17604044_FFBD1821MB ACCORDING TO SHIPPER, "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL"
TCNU7818519		CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR DETAILS. O/F AND DESTINATION CHARGES 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OEM AT SINGAPORE "FREIGHT PAYER"
TCNU7818519		ELECTROLUX S.E.A.PTE.LTD. 1 FUSIONOPOLIS PLACE, _07-10 GALAXIS, SINGAPORE 138522. CONTACT_ CENTRAL FREIGHT BILLING DEPARTMENT.(APO) EMAIL_ [email protected], TEL_ (65) 6550 5926 ___180127000000
TCNU7818519		S/C NO.SG00010RT

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MOLU13023785177	()	037E	Regular Bill	1	2018-02-05 / 2018-02-15