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 UNION INDUSTRY (HONG KONG) HOLDING via Kaohsiung,China (Taiwan) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 282 CTN with a total weight of 3690 Kilograms arrived on 2018-04-04 via the vessel NYK TRITON to the port of Tacoma, Washington. Cargo includes products identified as grommet shelf support grommet short shelf sup port bearing top hinge gray bearing top hinge place of delivery maiers transport and war ehousing 30 mcleland road cloud, mn 56303 jil l schlueter tel. 320-251-6882 catherine w agner, tel +1-320-240-3408 fax +1-320-240-34 93, 1) term ddu freight payable by electrolux.
| Carrier Code | KKLU |
| Vessel | NYK TRITON [PA] |
| Departure Port | Kaohsiung,China (Taiwan) |
| Landing Port | Tacoma, Washington |
| Manifest Qty | 282 CTN |
| Manifest Weight | 3690 Kilograms |
| Manifest Dimension | 24 Cubic Meters |
| Place of Receipt | XIAMEN,CHINA |
| Conveyance ID | 9356713 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-04 |
| Container # | Pieces | Description |
|---|---|---|
| TTNU3072933 | 282 | GROMMET SHELF SUPPORT GROMMET SHORT SHELF SUP PORT BEARING TOP HINGE GRAY BEARING TOP HINGE PLACE OF DELIVERY MAIERS TRANSPORT AND WAR EHOUSING 30 MCLELAND ROAD CLOUD, MN 56303 JIL L SCHLUETER TEL. 320-251-6882 CATHERINE W AGNER, TEL +1-320-240-3408 FAX +1-320-240-34 93, 1) TERM DDU FREIGHT PAYABLE BY ELECTROLUX |
| TTNU3072933 | ELECTROLUX HOME PRODUCT 216502400 A03371201 2 16970801 216970802 | |
| TTNU3072933 | ||
| TTNU3072933 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| TTNU3072933 | 3926 | 3690 Kilograms | 1929 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| KKLUXM1250660 | () | 069E | Simple BOL FROB | 1 | 2018-03-16 / 2018-04-05 |