The following Bill of Lading record outlines a container shipment imported into the US by E&S ENTERPRISES INC. This shipment is registered as coming from GREE ELECTRIC APPLIANCES INC.OF ZHU via Shekou,China (Mainland) with logistic notifications handled by LUFRAN INTERNATIONAL. Manifest records show a quanitity of 755 PKG with a total weight of 17146 Kilograms arrived on 2018-02-23 via the vessel GRETE MAERSK to the port of Miami, Florida. Cargo includes products identified as dehumidifierpo#m1710221 shipper declared for his own exclusive use and responsibility: fre ight and destination charges payable by elect rolux singapore on behalf of uwm. freight pay er: electrolux s.e.a. pte. ltd. 1 fusionopoli s place, #07-10 galaxis singapore 138522 atte ntion: central freight billing team sge.centr.
| Carrier Code | MSCU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | Shekou,China (Mainland) |
| Landing Port | Miami, Florida |
| Manifest Qty | 755 PKG |
| Manifest Weight | 17146 Kilograms |
| Manifest Dimension | 71 Cubic Meters |
| Place of Receipt | CIVET, CHINA |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-23 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7163650 | 755 | DEHUMIDIFIERPO#M1710221 SHIPPER DECLARED FOR HIS OWN EXCLUSIVE USE AND RESPONSIBILITY: FRE IGHT AND DESTINATION CHARGES PAYABLE BY ELECT ROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAY ER: ELECTROLUX S.E.A. PTE. LTD. 1 FUSIONOPOLI S PLACE, #07-10 GALAXIS SINGAPORE 138522 ATTE NTION: CENTRAL FREIGHT BILLING TEAM SGE.CENTR |
| MSCU7163650 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| MSCU7163650 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZG367114 | () | 801W | Regular Bill | 1 | 2018-02-13 / 2018-02-24 |