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 JING MEI INDUSTRIAL LTD. via Yantian,China (Mainland) with logistic notifications handled by 1)TRANSGROUP WORLDWIDE LOGISTICS. Manifest records show a quanitity of 396 CTN with a total weight of 3960 Kilograms arrived on 2018-02-20 via the vessel MOL BEAUTY to the port of Los Angeles, California. Cargo includes products identified as p2 dryer outer frame chr part no. a05184201 p o no. 00086211 special marks on bl 1) inco te rms fob 2) freight, inland haulage payable by electrolux singapore o b of bmx dhl isc (hong kong) ltd. as forwarding agent referen ces e-mail adrianav.elp transgroup.com , miriamc.elp transgroup.com, monicav.elp tran.
Carrier Code | KKLU |
Vessel | MOL BEAUTY [HK] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 396 CTN |
Manifest Weight | 3960 Kilograms |
Manifest Dimension | 66 Cubic Meters |
Place of Receipt | YANTIAN |
Port of Detination | Santa Teresa, New Mexico |
Conveyance ID | 9713349 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-02-20 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
KKFU7904121 | 396 | P2 DRYER OUTER FRAME CHR PART NO. A05184201 P O NO. 00086211 SPECIAL MARKS ON BL 1) INCO TE RMS FOB 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O B OF BMX DHL ISC (HONG KONG) LTD. AS FORWARDING AGENT REFEREN CES E-MAIL ADRIANAV.ELP TRANSGROUP.COM , MIRIAMC.ELP TRANSGROUP.COM, MONICAV.ELP TRAN |
KKFU7904121 | VENDOR 80001551 PART NO A05184201 QUANTITY 10 PURCHASE ORDER 00086211 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
KKLUSN16939200 | () | 019E | In-bond Automated | 1 | 2018-02-02 / 2018-02-21 |