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 V-CAST INDUSTRY CO., LTD via Hong Kong,Hong Kong with logistic notifications handled by V. ALEXANDER & CO., INC. Manifest records show a quanitity of 12048 CTN with a total weight of 84513 Kilograms arrived on 2018-05-08 via the vessel MAERSK ESSEN to the port of Los Angeles, California. Cargo includes products identified as grates electrolux s.e.a. p te ltd.(freight pa yer) 1 f usionopolis place, #07-10 galaxis, s ingapore 138522. attn: central freight bil li ng department.(apo) rema rk: 1.terms: ddp fre ight p ayable by electrolux 2.fre ight, inlan d in us payable by electrolux singapore o /b of uwa/sg.
Carrier Code | MSCU |
Vessel | MAERSK ESSEN [SG] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Los Angeles, California |
Manifest Qty | 12048 CTN |
Manifest Weight | 84513 Kilograms |
Manifest Dimension | 240 Cubic Meters |
Place of Receipt | HAIPHONG |
Conveyance ID | 9456783 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-08 |
Container # | Pieces | Description |
---|---|---|
MEDU4281296 | 16 | GRATES ELECTROLUX S.E.A. P TE LTD.(FREIGHT PA YER) 1 F USIONOPOLIS PLACE, #07-10 GALAXIS, S INGAPORE 138522. ATTN: CENTRAL FREIGHT BIL LI NG DEPARTMENT.(APO) REMA RK: 1.TERMS: DDP FRE IGHT P AYABLE BY ELECTROLUX 2.FRE IGHT, INLAN D IN US PAYABLE BY ELECTROLUX SINGAPORE O /B OF UWA/SG |
MSCU4704690 | 24 | GRATES ELECTROLUX S.E.A. P TE LTD.(FREIGHT PA YER) 1 F USIONOPOLIS PLACE, #07-10 GALAXIS, S INGAPORE 138522. ATTN: CENTRAL FREIGHT BIL LI NG DEPARTMENT.(APO) REMA RK: 1.TERMS: DDP FRE IGHT P AYABLE BY ELECTROLUX 2.FRE IGHT, INLAN D IN US PAYABLE BY ELECTROLUX SINGAPORE O /B OF UWA/SG |
MSCU5023319 | 2592 | GRATES ELECTROLUX S.E.A. P TE LTD.(FREIGHT PA YER) 1 F USIONOPOLIS PLACE, #07-10 GALAXIS, S INGAPORE 138522. ATTN: CENTRAL FREIGHT BIL LI NG DEPARTMENT.(APO) REMA RK: 1.TERMS: DDP FRE IGHT P AYABLE BY ELECTROLUX 2.FRE IGHT, INLAN D IN US PAYABLE BY ELECTROLUX SINGAPORE O /B OF UWA/SG |
MSCU5560940 | 20 | GRATES ELECTROLUX S.E.A. P TE LTD.(FREIGHT PA YER) 1 F USIONOPOLIS PLACE, #07-10 GALAXIS, S INGAPORE 138522. ATTN: CENTRAL FREIGHT BIL LI NG DEPARTMENT.(APO) REMA RK: 1.TERMS: DDP FRE IGHT P AYABLE BY ELECTROLUX 2.FRE IGHT, INLAN D IN US PAYABLE BY ELECTROLUX SINGAPORE O /B OF UWA/SG |
MSCU5656404 | 16 | GRATES ELECTROLUX S.E.A. P TE LTD.(FREIGHT PA YER) 1 F USIONOPOLIS PLACE, #07-10 GALAXIS, S INGAPORE 138522. ATTN: CENTRAL FREIGHT BIL LI NG DEPARTMENT.(APO) REMA RK: 1.TERMS: DDP FRE IGHT P AYABLE BY ELECTROLUX 2.FRE IGHT, INLAN D IN US PAYABLE BY ELECTROLUX SINGAPORE O /B OF UWA/SG |
MEDU4281296 | 808534301 A002638 01 A00263803 8087 68101 A00 649301 S PRINGFIELD P.O.NO . 00506255 006061 41 00606150 00606 133 00606168 DESC RIPTION: GRATE PA RT NO. Q'TY: LOT NO.VA-0106-15 DAT E : APR. 17,2018 B RICO INDUSTRY CO. , LTD. SAME SAME | |
MSCU4704690 | 808534301 A002638 01 A00263803 8087 68101 A00 649301 S PRINGFIELD P.O.NO . 00506255 006061 41 00606150 00606 133 00606168 DESC RIPTION: GRATE PA RT NO. Q'TY: LOT NO.VA-0106-15 DAT E : APR. 17,2018 B RICO INDUSTRY CO. , LTD. SAME SAME | |
MSCU5023319 | 808534301 A002638 01 A00263803 8087 68101 A00 649301 S PRINGFIELD P.O.NO . 00506255 006061 41 00606150 00606 133 00606168 DESC RIPTION: GRATE PA RT NO. Q'TY: LOT NO.VA-0106-15 DAT E : APR. 17,2018 B RICO INDUSTRY CO. , LTD. SAME SAME | |
MSCU5560940 | 808534301 A002638 01 A00263803 8087 68101 A00 649301 S PRINGFIELD P.O.NO . 00506255 006061 41 00606150 00606 133 00606168 DESC RIPTION: GRATE PA RT NO. Q'TY: LOT NO.VA-0106-15 DAT E : APR. 17,2018 B RICO INDUSTRY CO. , LTD. SAME SAME | |
MSCU5656404 | 808534301 A002638 01 A00263803 8087 68101 A00 649301 S PRINGFIELD P.O.NO . 00506255 006061 41 00606150 00606 133 00606168 DESC RIPTION: GRATE PA RT NO. Q'TY: LOT NO.VA-0106-15 DAT E : APR. 17,2018 B RICO INDUSTRY CO. , LTD. SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MSCUKH928141 | () | 815N | Regular Bill | 1 | 2018-04-19 / 2018-05-09 |