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 MASS SPRING INDUSTRIES SDN BHD via 57073 with logistic notifications handled by GOGGIN WAREHOUSING, LLC. Manifest records show a quanitity of 63 CTN with a total weight of 16895 Kilograms arrived on 2018-02-20 via the vessel MSC SAVONA to the port of Los Angeles, California. Cargo includes products identified as 63 cartons rack oven stand ard duty 316067902 23 boxe s x 320 pcs = 7360 pcs rac k oven fl at 316496201 40 b oxes x 340 pcs = 13600 pcs hs code : 8516.90.8010 pl ace of delivery: go ggin wa rehousing,llc 198 pinnacle drive spri ngfield-tn 3717 2 ddu freight :payable by ele ctrolux sgp (ddu freigh t payable by electrol.
| Carrier Code | MSCU |
| Vessel | MSC SAVONA [LR] |
| Departure Port | 57073 |
| Landing Port | Los Angeles, California |
| Manifest Qty | 63 CTN |
| Manifest Weight | 16895 Kilograms |
| Manifest Dimension | 58 Cubic Meters |
| Place of Receipt | PORT KLANG (PELAB |
| Conveyance ID | 9460356 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-20 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7622173 | 63 | 63 CARTONS RACK OVEN STAND ARD DUTY 316067902 23 BOXE S X 320 PCS = 7360 PCS RAC K OVEN FL AT 316496201 40 B OXES X 340 PCS = 13600 PCS HS CODE : 8516.90.8010 PL ACE OF DELIVERY: GO GGIN WA REHOUSING,LLC 198 PINNACLE DRIVE SPRI NGFIELD-TN 3717 2 DDU FREIGHT :PAYABLE BY ELE CTROLUX SGP (DDU FREIGH T PAYABLE BY ELECTROL |
| MSCU7622173 | ALSO NOTIFY PARTY ELECTROLUX S.E.A .PTE LTD. (FREIGH T PAYER) 1 FUSION OPOLIS PLACE #07- 1 0 , GALAXIS =SIN GAPORE SERENETAN: SGE=CENTRA LFREIG HT=ELECTROLUX. CO M SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPV039552 | () | 804N | Regular Bill | 1 | 2018-02-01 / 2018-02-21 |