The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX HOME PRODUCTS. This shipment is registered as coming from BITRON IND. CHINA CO.,LTD. via Tsingtao,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 672 BOX with a total weight of 7776 Kilograms arrived on 2018-04-23 via the vessel GUTHORM MAERSK to the port of Long Beach, California. Cargo includes products identified as the part for dishwasher valve water sngl piec e pl type: 33199020g client code:807047901 of po no.p136477 invoice no .bi20180303 hs code :84818021.90 24pallets as 672boxes s/c#:17-11 0gac cy-door freight payable at singapore fre ight payable, inland in us payable by electro lux singapore o/b of uwa/ki place of delivery.
| Carrier Code | MSCU |
| Vessel | GUTHORM MAERSK [DK] |
| Departure Port | Tsingtao,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 672 BOX |
| Manifest Weight | 7776 Kilograms |
| Manifest Dimension | 47 Cubic Meters |
| Place of Receipt | QINGDAO |
| Conveyance ID | 9359040 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-23 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5577413 | 672 | THE PART FOR DISHWASHER VALVE WATER SNGL PIEC E PL TYPE: 33199020G CLIENT CODE:807047901 OF PO NO.P136477 INVOICE NO .BI20180303 HS CODE :84818021.90 24PALLETS AS 672BOXES S/C#:17-11 0GAC CY-DOOR FREIGHT PAYABLE AT SINGAPORE FRE IGHT PAYABLE, INLAND IN US PAYABLE BY ELECTRO LUX SINGAPORE O/B OF UWA/KI PLACE OF DELIVERY |
| MSCU5577413 | BI2018303 FINDLAY ,OHIO USA SAME SAME SAME SAME SAME SAME SAME | |
| MSCU5577413 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUPX558567 | () | 814N | Regular Bill | 1 | 2018-04-02 / 2018-04-24 |