The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX HOME CARE. This shipment is registered as coming from VVB VERPACKUNGS GMBH via Bremerhaven,Federal Republic of Germany. Manifest records show a quanitity of 5 PCK with a total weight of 259 Kilograms arrived on 2018-06-26 via the vessel CHARLESTON EXPRESS to the port of Houston, Texas. Cargo includes products identified as spare parts for floorcare invoice: 48320 order: 18093754, 18093788,18093770, 18093849,18093850, 18093851,18093852, 18093853,18093863,.
| Carrier Code | DMAL |
| Vessel | CHARLESTON EXPRESS [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 5 PCK |
| Manifest Weight | 259 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | UFFENHEIM |
| Conveyance ID | 9243162 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-26 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| UACU5640899 | 5 | SPARE PARTS FOR FLOORCARE INVOICE: 48320 ORDER: 18093754, 18093788,18093770, 18093849,18093850, 18093851,18093852, 18093853,18093863, |
| UACU5640899 | ELECTROLUX HOME CARE PRODUCTS EL PASO USA . NOTIFY 2: ELECTROLUX LEHEL KFT, 1142 HUNGARY, | |
| UACU5640899 | BUDAPEST ERSZBET KIRALYNE UTJA 87 . NOTIFY 3 DHL GLOBAL FORWARDING 4925 SIRONA DRIVE | |
| UACU5640899 | , SUTIE 300 CHARLOTTE, NC . 217579 217080 214459 216078 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUHAM180605740 | DMALNUE089086 () | 059W | House Bill | 69692 | 2018-06-06 / 2018-06-27 |