The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX MAJOR APPLIANCES, NORTH. This shipment is registered as coming from HEFEI HUALING CO.,LTD. via Shanghai ,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 144 CTN with a total weight of 5159 Kilograms arrived on 2018-04-28 via the vessel MSC KATRINA to the port of Long Beach, California. Cargo includes products identified as chest freezer hs code:841830 o/f payable at s ingapore freight payer electrolux s.e.a.pte l td. 1 fusionopolis place, no.07-10 galaxis,si ngapore 138522. attn:central freight billing department.apo the ocean freight paid by elec trolux singapore on behalf of uwa-oem ema dir ector coustomer: ema chicago 801 midpoint roa.
| Carrier Code | MSCU |
| Vessel | MSC KATRINA [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 144 CTN |
| Manifest Weight | 5159 Kilograms |
| Manifest Dimension | 68 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Conveyance ID | 9467445 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU1541495 | 144 | CHEST FREEZER HS CODE:841830 O/F PAYABLE AT S INGAPORE FREIGHT PAYER ELECTROLUX S.E.A.PTE L TD. 1 FUSIONOPOLIS PLACE, NO.07-10 GALAXIS,SI NGAPORE 138522. ATTN:CENTRAL FREIGHT BILLING DEPARTMENT.APO THE OCEAN FREIGHT PAID BY ELEC TROLUX SINGAPORE ON BEHALF OF UWA-OEM EMA DIR ECTOR COUSTOMER: EMA CHICAGO 801 MIDPOINT ROA |
| TCNU1541495 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| TCNU1541495 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MSCUUL550672 | () | 814N | Regular Bill | 1 | 2018-04-10 / 2018-05-01 |