The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX HOME CARE PRODUCTS. This shipment is registered as coming from VVB VERPACKUNGS GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 11 PKG with a total weight of 695 Kilograms arrived on 2018-05-15 via the vessel WASHINGTON EXPRESS to the port of Houston, Texas. Cargo includes products identified as spare parts for floorcare invoice: 47871 order: 18093572, 18093573,18093622, 18093576,18093577, 18093578,18093579, hs-code: 85087000,.
| Carrier Code | DMAL |
| Vessel | WASHINGTON EXPRESS [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 11 PKG |
| Manifest Weight | 695 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | UFFENHEIM |
| Conveyance ID | 9243198 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-15 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| FCIU9331545 | 11 | SPARE PARTS FOR FLOORCARE INVOICE: 47871 ORDER: 18093572, 18093573,18093622, 18093576,18093577, 18093578,18093579, HS-CODE: 85087000, |
| FCIU9331545 | ELECTROLUX HOME CARE PRODUCTS EL PASO USA . NOTIFY 2: ELECTROLUX LEHEL KFT, 1142 HUNGARY, | |
| FCIU9331545 | BUDAPEST ERSZBET KIRALYNE UTJA 87 . NOTIFY 3 DHL GLOBAL FORWARDING 4925 SIRONA DRIVE | |
| FCIU9331545 | , SUTIE 300 CHARLOTTE, NC . 212688-1 212688-1 915 603 2183 ALFREDO.SANCHEZ- ELECTROLUX.COM | |
| FCIU9331545 | 915 858 1093 YVETTE.FUERTE- ELECTROLUX.COM 915 603 2183 JOE.HERMANDES- ELECTROLUX.COM 915 207 3585 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUEUR180428477 | DMALNUE088282 () | 109W | House Bill | 44192 | 2018-04-25 / 2018-05-18 |