Electrolux Home Products Inc. → Unicomer (trinidad) Ltd

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by UNICOMER (TRINIDAD) LTD. This shipment is registered as coming from ELECTROLUX HOME PRODUCTS INC. via Veracruz,Mexico with logistic notifications handled by REGAL WORLDWIDE TRADING, LLC. Manifest records show a quanitity of 268 PCS with a total weight of 20060 Kilograms arrived on 2018-03-05 via the vessel CONTI DARWIN to the port of Houston, Texas. Cargo includes products identified as refrigerator appliances 268 pcs (refrigerator) contract 2375339 freight and destination charges payable in singapore on behalf of uwm freight payer.

Cargo Details
Consignee
UNICOMER (TRINIDAD) LTD
CORNER DON MIGUEL ROAD & CHURCHILL
ROOSEVELT HIGHWAY, SAN JUAN
TRINIDAD, TAX ID 110404,
TRINIDAD AND TOBAGO

Shipper
ELECTROLUX HOME PRODUCTS INC.
703 WATERFORD WAY
SUITE 300
MIAMI FL 33126
U.S.A. RFC 34-1694736

Notify Party
REGAL WORLDWIDE TRADING, LLC
9500 NW 108TH AV MEDLEY, FL 33178
USA SANDRA CRUZ, PHONE. +503 2250.2
082,EMAIL SANDRA_CRUZUNICOMER.COM
TAX ID 59-258-3518

Vessel and Port
Carrier CodeHLCU
VesselCONTI DARWIN [PT]
Departure PortVeracruz,Mexico
Landing PortHouston, Texas
Manifest Qty268 PCS
Manifest Weight20060 Kilograms
Manifest Dimension0
Place of ReceiptVERACRUZ, VER, MX
Conveyance ID9200689 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-05

Container Cargo Description
Container #PiecesDescription
CLHU912870967REFRIGERATOR APPLIANCES 268 PCS (REFRIGERATOR) CONTRACT 2375339 FREIGHT AND DESTINATION CHARGES PAYABLE IN SINGAPORE ON BEHALF OF UWM FREIGHT PAYER
TCNU376603767REFRIGERATOR APPLIANCES 268 PCS (REFRIGERATOR) CONTRACT 2375339 FREIGHT AND DESTINATION CHARGES PAYABLE IN SINGAPORE ON BEHALF OF UWM FREIGHT PAYER
UACU527594467REFRIGERATOR APPLIANCES 268 PCS (REFRIGERATOR) CONTRACT 2375339 FREIGHT AND DESTINATION CHARGES PAYABLE IN SINGAPORE ON BEHALF OF UWM FREIGHT PAYER
UACU585811367REFRIGERATOR APPLIANCES 268 PCS (REFRIGERATOR) CONTRACT 2375339 FREIGHT AND DESTINATION CHARGES PAYABLE IN SINGAPORE ON BEHALF OF UWM FREIGHT PAYER
CLHU9128709EI REF 5150109155 . . . . . . .
CLHU9128709. . . . . . . .
CLHU9128709. . . . . . . .
CLHU9128709. . .
TCNU3766037EI REF 5150109155 . . . . . . .
TCNU3766037. . . . . . . .
TCNU3766037. . . . . . . .
TCNU3766037. . .
UACU5275944EI REF 5150109155 . . . . . . .
UACU5275944. . . . . . . .
UACU5275944. . . . . . . .
UACU5275944. . .
UACU5858113EI REF 5150109155 . . . . . . .
UACU5858113. . . . . . . .
UACU5858113. . . . . . . .
UACU5858113. . .
ContainerTariff Code [Harmonized]WeightValue
CLHU91287098418 0 -
TCNU37660378418 0 -
UACU52759448418 0 -
UACU58581138418 0 -

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
HLCUME3180255580 () 1809SSimple BOL FROB12018-02-27 / 2018-03-06


© 2024 import.report | Privacy Policy