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 JINJIALE PRODUCT HARDWARE CO.,LTD via Yantian,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 1848 CTN with a total weight of 14792 Kilograms arrived on 2018-03-27 via the vessel MAERSK ESSEX to the port of Los Angeles, California. Cargo includes products identified as grate asm pack frig gallery 1848carton=5544pe ice po no.00606651 article no.807412501 shipp er declared for his own exclusive use and res ponsibility: freight, inland haulage payable by electrolux singapore o/b of uwa/sg.
| Carrier Code | MSCU |
| Vessel | MAERSK ESSEX [MH] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1848 CTN |
| Manifest Weight | 14792 Kilograms |
| Manifest Dimension | 44 Cubic Meters |
| Place of Receipt | YANTIAN |
| Conveyance ID | 9458092 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5630539 | 1848 | GRATE ASM PACK FRIG GALLERY 1848CARTON=5544PE ICE PO NO.00606651 ARTICLE NO.807412501 SHIPP ER DECLARED FOR HIS OWN EXCLUSIVE USE AND RES PONSIBILITY: FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF UWA/SG |
| MSCU5630539 | PART NO.: PART REVISION: SUPPLIER PART NO.: Q UANTITY: LOT/CONTROL NO. PART DESCRITION: VEN DER NO.: PURCHASE ORDER NO.: VENDER NAME AND ADDRESS SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUZJ139865 | () | 809N | Regular Bill | 1 | 2018-03-14 / 2018-03-28 |