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 YUEQING JIUZHOU ELECTRON CO.,LTD via Ningpo ,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 640 CTN with a total weight of 10392 Kilograms arrived on 2018-04-18 via the vessel MAERSK ANTARES to the port of Long Beach, California. Cargo includes products identified as gas burner 316114300 gas burner 316404400 gas burner 316404302 gas burner 807246303 place of delivery: all sort llc 202 east 10th stree t springfield, tn 37172 jimmy jones; cell:615 -268-3337; fax:615-382-6947; allsortjj=yahoo. com 1) terms: fob 2) "freight, inland haulage payable by electrolux singapore o/b of uwa/s.
Carrier Code | MSCU |
Vessel | MAERSK ANTARES [SG] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Long Beach, California |
Manifest Qty | 640 CTN |
Manifest Weight | 10392 Kilograms |
Manifest Dimension | 50 Cubic Meters |
Place of Receipt | NINGBO |
Conveyance ID | 9342504 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-18 |
Container # | Pieces | Description |
---|---|---|
FSCU4735179 | 6 | GAS BURNER 316114300 GAS BURNER 316404400 GAS BURNER 316404302 GAS BURNER 807246303 PLACE OF DELIVERY: ALL SORT LLC 202 EAST 10TH STREE T SPRINGFIELD, TN 37172 JIMMY JONES; CELL:615 -268-3337; FAX:615-382-6947; ALLSORTJJ=YAHOO. COM 1) TERMS: FOB 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF UWA/S |
FSCU4735179 | CUSTOMER P/N.: PRODUCT NAME: JZ MODEL NO.: QT Y: MADE IN CHINA CTN SAME SAME SAME SAME SAME SAME | |
FSCU4735179 | SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUUP745328 | () | 813N | Regular Bill | 1 | 2018-03-28 / 2018-04-19 |