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 FLURIDA GROUP INC via Shanghai ,China (Mainland) with logistic notifications handled by TRANSGROUP WORLDWIDE LOGISTICS INC. Manifest records show a quanitity of 42 PKG with a total weight of 14820 Kilograms arrived on 2018-04-19 via the vessel MAERSK EUREKA to the port of Long Beach, California. Cargo includes products identified as 241798226 icemaker 576pcs a04879601 wire harn ess 6480pcs fd-gj3-19201 242221501 motor 648 0pcs 240563636-r1 module assy 960pcs 24056363 2-r1 module assy 1440pcs 240563635-r1 module assy 640pcs this shipment contains no wood pa ckaging materials notify 3:electrolux s.e.a. pte ltd. freight payer 11 lorong 3 toa payoh,.
| Carrier Code | MSCU |
| Vessel | MAERSK EUREKA [GB] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 42 PKG |
| Manifest Weight | 14820 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Port of Detination | Santa Teresa, New Mexico |
| Conveyance ID | 9501239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-19 |
| Container # | Pieces | Description |
|---|---|---|
| CARU5184932 | 42 | 241798226 ICEMAKER 576PCS A04879601 WIRE HARN ESS 6480PCS FD-GJ3-19201 242221501 MOTOR 648 0PCS 240563636-R1 MODULE ASSY 960PCS 24056363 2-R1 MODULE ASSY 1440PCS 240563635-R1 MODULE ASSY 640PCS THIS SHIPMENT CONTAINS NO WOOD PA CKAGING MATERIALS NOTIFY 3:ELECTROLUX S.E.A. PTE LTD. FREIGHT PAYER 11 LORONG 3 TOA PAYOH, |
| CARU5184932 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| CARU5184932 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUL481449 | () | 813N | In-bond Automated | 1 | 2018-04-11 / 2018-04-20 |