The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX PUERTO RICO CORP.. This shipment is registered as coming from DONGBU DAEWOO ELECTRONICS HOME via Veracruz,Mexico. Manifest records show a quanitity of 4725 PCS with a total weight of 38878 Kilograms arrived on 2018-04-01 via the vessel SAINT NIKOLAOS to the port of San Juan, Puerto Rico. Cargo includes products identified as refrigerators 525 pcs (refrigerators) hts 84181001 po m1802426 contract 2375339 freight and destination charges payable in singapore on behalf of uap.
Carrier Code | HLCU |
Vessel | SAINT NIKOLAOS [MH] |
Departure Port | Veracruz,Mexico |
Landing Port | San Juan, Puerto Rico |
Manifest Qty | 4725 PCS |
Manifest Weight | 38878 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | VERACRUZ, VER, MX |
Conveyance ID | 9304734 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-01 |
Container # | Pieces | Description |
---|---|---|
GESU6319704 | 525 | REFRIGERATORS 525 PCS (REFRIGERATORS) HTS 84181001 PO M1802426 CONTRACT 2375339 FREIGHT AND DESTINATION CHARGES PAYABLE IN SINGAPORE ON BEHALF OF UAP |
HLBU1706871 | 525 | REFRIGERATORS 525 PCS (REFRIGERATORS) HTS 84181001 PO M1802426 CONTRACT 2375339 FREIGHT AND DESTINATION CHARGES PAYABLE IN SINGAPORE ON BEHALF OF UAP |
HLXU8324610 | 525 | REFRIGERATORS 525 PCS (REFRIGERATORS) HTS 84181001 PO M1802426 CONTRACT 2375339 FREIGHT AND DESTINATION CHARGES PAYABLE IN SINGAPORE ON BEHALF OF UAP |
HLXU8489332 | 525 | REFRIGERATORS 525 PCS (REFRIGERATORS) HTS 84181001 PO M1802426 CONTRACT 2375339 FREIGHT AND DESTINATION CHARGES PAYABLE IN SINGAPORE ON BEHALF OF UAP |
SEGU5009695 | 525 | REFRIGERATORS 525 PCS (REFRIGERATORS) HTS 84181001 PO M1802426 CONTRACT 2375339 FREIGHT AND DESTINATION CHARGES PAYABLE IN SINGAPORE ON BEHALF OF UAP |
TCLU5471911 | 525 | REFRIGERATORS 525 PCS (REFRIGERATORS) HTS 84181001 PO M1802426 CONTRACT 2375339 FREIGHT AND DESTINATION CHARGES PAYABLE IN SINGAPORE ON BEHALF OF UAP |
UACU5243171 | 525 | REFRIGERATORS 525 PCS (REFRIGERATORS) HTS 84181001 PO M1802426 CONTRACT 2375339 FREIGHT AND DESTINATION CHARGES PAYABLE IN SINGAPORE ON BEHALF OF UAP |
UACU5361410 | 525 | REFRIGERATORS 525 PCS (REFRIGERATORS) HTS 84181001 PO M1802426 CONTRACT 2375339 FREIGHT AND DESTINATION CHARGES PAYABLE IN SINGAPORE ON BEHALF OF UAP |
UACU6008095 | 525 | REFRIGERATORS 525 PCS (REFRIGERATORS) HTS 84181001 PO M1802426 CONTRACT 2375339 FREIGHT AND DESTINATION CHARGES PAYABLE IN SINGAPORE ON BEHALF OF UAP |
GESU6319704 | NO MARKS . . . . . . . | |
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HLBU1706871 | NO MARKS . . . . . . . | |
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HLXU8324610 | NO MARKS . . . . . . . | |
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HLXU8489332 | NO MARKS . . . . . . . | |
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SEGU5009695 | NO MARKS . . . . . . . | |
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TCLU5471911 | NO MARKS . . . . . . . | |
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TCLU5471911 | . . . . . . . . | |
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TCLU5471911 | . | |
UACU5243171 | NO MARKS . . . . . . . | |
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UACU5361410 | NO MARKS . . . . . . . | |
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UACU6008095 | NO MARKS . . . . . . . | |
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UACU6008095 | . |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUME3180327267 | () | 1811S | Regular Bill | 1 | 2018-04-10 / 2018-04-11 |