The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX MAJOR APPLIANCES, NORTH. This shipment is registered as coming from FOSHAN SHUNDE MIDEA WASHING APPLIAN via Hong Kong,Hong Kong with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 612 CTN with a total weight of 21846 Kilograms arrived on 2018-03-15 via the vessel OSAKA EXPRESS to the port of Charleston, South Carolina. Cargo includes products identified as 612 ctn dishwasher hs code_ 842211 country of origin of the goods p.r.china ema direct customer _ ema kinston 3775 south highland ave grifton nc 28530 ehp no__ part no_ 17605165 14683.
| Carrier Code | MOLU |
| Vessel | OSAKA EXPRESS [DE] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 612 CTN |
| Manifest Weight | 21846 Kilograms |
| Manifest Dimension | 178 Cubic Meters |
| Place of Receipt | BEIJIAO - CY |
| Conveyance ID | 9320697 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-15 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8650110 | 228 | 612 CTN DISHWASHER HS CODE_ 842211 COUNTRY OF ORIGIN OF THE GOODS P.R.CHINA EMA DIRECT CUSTOMER _ EMA KINSTON 3775 SOUTH HIGHLAND AVE GRIFTON NC 28530 EHP NO__ PART NO_ 17605165 14683 |
| MOTU1404758 | 216 | 612 CTN DISHWASHER HS CODE_ 842211 COUNTRY OF ORIGIN OF THE GOODS P.R.CHINA EMA DIRECT CUSTOMER _ EMA KINSTON 3775 SOUTH HIGHLAND AVE GRIFTON NC 28530 EHP NO__ PART NO_ 17605165 14683 |
| TCLU1586276 | 168 | 612 CTN DISHWASHER HS CODE_ 842211 COUNTRY OF ORIGIN OF THE GOODS P.R.CHINA EMA DIRECT CUSTOMER _ EMA KINSTON 3775 SOUTH HIGHLAND AVE GRIFTON NC 28530 EHP NO__ PART NO_ 17605165 14683 |
| FSCU8650110 | 612 CTN DISHWASHER HS CODE_ 842211 COUNTRY OF ORIGIN OF THE GOODS P.R.CHINA EMA DIRECT CUSTOMER _ EMA KINSTON 3775 SOUTH HIGHLAND AVE GRIFTON NC 28530 EHP NO__ PART NO_ 17605165 14683 17605164 14659 | |
| FSCU8650110 | 17605164 14669 17605163 14662 ACCORDING TO SHIPPER, "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR | |
| FSCU8650110 | DETAILS. O/F AND DESTINATION CHARGES 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OEM AT SINGAPORE "FREIGHT PAYER" ELECTROLUX S.E.A.PTE.LTD. 1 FUSIONOPOLIS PLACE, _07-10 GALAXIS, SINGAPORE 138522. | |
| FSCU8650110 | CONTACT_ CENTRAL FREIGHT BILLING DEPARTMENT.(APO) EMAIL_ [email protected], TEL_ (65) 6550 5926 ___ 180202000000 S/C NO.SG00010RT | |
| MOTU1404758 | 612 CTN DISHWASHER HS CODE_ 842211 COUNTRY OF ORIGIN OF THE GOODS P.R.CHINA EMA DIRECT CUSTOMER _ EMA KINSTON 3775 SOUTH HIGHLAND AVE GRIFTON NC 28530 EHP NO__ PART NO_ 17605165 14683 17605164 14659 | |
| MOTU1404758 | 17605164 14669 17605163 14662 ACCORDING TO SHIPPER, "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR | |
| MOTU1404758 | DETAILS. O/F AND DESTINATION CHARGES 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OEM AT SINGAPORE "FREIGHT PAYER" ELECTROLUX S.E.A.PTE.LTD. 1 FUSIONOPOLIS PLACE, _07-10 GALAXIS, SINGAPORE 138522. | |
| MOTU1404758 | CONTACT_ CENTRAL FREIGHT BILLING DEPARTMENT.(APO) EMAIL_ [email protected], TEL_ (65) 6550 5926 ___ 180202000000 S/C NO.SG00010RT | |
| TCLU1586276 | 612 CTN DISHWASHER HS CODE_ 842211 COUNTRY OF ORIGIN OF THE GOODS P.R.CHINA EMA DIRECT CUSTOMER _ EMA KINSTON 3775 SOUTH HIGHLAND AVE GRIFTON NC 28530 EHP NO__ PART NO_ 17605165 14683 17605164 14659 | |
| TCLU1586276 | 17605164 14669 17605163 14662 ACCORDING TO SHIPPER, "THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL" CARRIER HAS NOT VERIFIED THIS INFORMATION.PLEASE REFER TO THE APPROPRIATE CERTIFICATION FOR | |
| TCLU1586276 | DETAILS. O/F AND DESTINATION CHARGES 3RD PAYABLE ELSEWHERE AT SINGAPORE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/OEM AT SINGAPORE "FREIGHT PAYER" ELECTROLUX S.E.A.PTE.LTD. 1 FUSIONOPOLIS PLACE, _07-10 GALAXIS, SINGAPORE 138522. | |
| TCLU1586276 | CONTACT_ CENTRAL FREIGHT BILLING DEPARTMENT.(APO) EMAIL_ [email protected], TEL_ (65) 6550 5926 ___ 180202000000 S/C NO.SG00010RT |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13023785270 | () | 071E | Regular Bill | 1 | 2018-02-28 / 2018-03-16 |