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 VVB VERPACKUNGS GMBH via Bremerhaven,Federal Republic of Germany with logistic notifications handled by TRANSGROUP WORLDWIDE LOGISTICS, INC. Manifest records show a quanitity of 4 PKG with a total weight of 510 Kilograms arrived on 2018-04-25 via the vessel YORKTOWN EXPRESS to the port of Houston, Texas. Cargo includes products identified as spare parts for floorcare invoice: 47705 order: 18093487, 18093488,18093489, 18093490,18093491, 18093492,18093493, 18093494,18093495,.
Carrier Code | DMAL |
Vessel | YORKTOWN EXPRESS [US] |
Departure Port | Bremerhaven,Federal Republic of Germany |
Landing Port | Houston, Texas |
Manifest Qty | 4 PKG |
Manifest Weight | 510 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | UFFENHEIM |
Conveyance ID | 9243174 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-04-25 |
Notified Parties |
|
Container # | Pieces | Description |
---|---|---|
TGHU8295245 | 4 | SPARE PARTS FOR FLOORCARE INVOICE: 47705 ORDER: 18093487, 18093488,18093489, 18093490,18093491, 18093492,18093493, 18093494,18093495, |
TGHU8295245 | ELECTROLUX HOME CARE PRODUCTS EL PASO USA . NOTIFY 2: ELECTROLUX LEHEL KFT, 1142 HUNGARY, | |
TGHU8295245 | BUDAPEST ERSZBET KIRALYNE UTJA 87 . NOTIFY 3 DHL GLOBAL FORWARDING 4925 SIRONA DRIVE | |
TGHU8295245 | , SUTIE 300 CHARLOTTE, NC . 210880-1 210880-1 210880-1 210880-1 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUEUR180374374 | DMALNUE087812 () | 055W | House Bill | 32185 | 2018-03-29 / 2018-04-27 |