The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX HOME CARE. This shipment is registered as coming from VVB VERPACKUNGS GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 8 PKG with a total weight of 458 Kilograms arrived on 2018-03-01 via the vessel ST. LOUIS EXPRESS to the port of Houston, Texas. Cargo includes products identified as spare parts for floorcare invoice: 47075, 47058 order: 17093077, 18093170,17091571, 17093053,17093054, 17093055,18093219, 18093171,18093173,.
| Carrier Code | DMAL |
| Vessel | ST. LOUIS EXPRESS [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 8 PKG |
| Manifest Weight | 458 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | UFFENHEIM |
| Conveyance ID | 9243186 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-01 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HLXU8459256 | 8 | SPARE PARTS FOR FLOORCARE INVOICE: 47075, 47058 ORDER: 17093077, 18093170,17091571, 17093053,17093054, 17093055,18093219, 18093171,18093173, |
| HLXU8459256 | ELECTROLUX HOME CARE PRODUCTS EL PASO USA . NOTIFY 2: ELECTROLUX LEHEL KFT, 1142 HUNGARY, | |
| HLXU8459256 | BUDAPEST ERSZBET KIRALYNE UTJA 87 . NOTIFY 3 DHL GLOBAL FORWARDING 4925 SIRONA DRIVE | |
| HLXU8459256 | , SUTIE 300 CHARLOTTE, NC . 205152-1 196443-1 202225-1 205151-1 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM180211553 | DMALNUE086749 () | 109W | House Bill | 7173 | 2018-02-08 / 2018-03-02 |