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 FLURIDA GROUP INC via Shanghai ,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 48 PKG with a total weight of 9630 Kilograms arrived on 2018-05-17 via the vessel MAERSK EXETER to the port of Long Beach, California. Cargo includes products identified as a10868101 wire harness 1008pcs a11923401 wire harness 17136pcs a11923402 wire harness 504p cs a11923403 wire harness 5544pcs this shipme nt contains no wood packaging materials notif y 3:electrolux s.e.a. pte ltd. freight payer 11 lorong 3 toa payoh, block b #01-13/14/15, jackson square , singapore 319579 serene tan.
| Carrier Code | MEDU |
| Vessel | MAERSK EXETER [GR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 48 PKG |
| Manifest Weight | 9630 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Conveyance ID | 9475698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-05-17 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU4700776 | 48 | A10868101 WIRE HARNESS 1008PCS A11923401 WIRE HARNESS 17136PCS A11923402 WIRE HARNESS 504P CS A11923403 WIRE HARNESS 5544PCS THIS SHIPME NT CONTAINS NO WOOD PACKAGING MATERIALS NOTIF Y 3:ELECTROLUX S.E.A. PTE LTD. FREIGHT PAYER 11 LORONG 3 TOA PAYOH, BLOCK B #01-13/14/15, JACKSON SQUARE , SINGAPORE 319579 SERENE TAN |
| MSCU4700776 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| MSCU4700776 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSH463524 | () | 817N | Regular Bill | 1 | 2018-05-01 / 2018-05-18 |