The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX PUERTO RICO CORP.. This shipment is registered as coming from MIDEA ELECTRIC TRADING (SINGAPORE) via Caucedo,Dominican Republic. Manifest records show a quanitity of 252 CTN with a total weight of 15674 Kilograms arrived on 2018-06-29 via the vessel BOMAR RENAISSANCE to the port of San Juan, Puerto Rico. Cargo includes products identified as dryer model: ffrg4120sw po no.: uap032718-10 freight and destination charges payable by electrolux singapore on behalf of uap..
| Carrier Code | SUDU |
| Vessel | BOMAR RENAISSANCE [LR] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 252 CTN |
| Manifest Weight | 15674 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SHANGHAI CN |
| Conveyance ID | 9358436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-29 |
| Container # | Pieces | Description |
|---|---|---|
| HASU4563919 | 84 | DRYER MODEL: FFRG4120SW PO NO.: UAP032718-10 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP. |
| HASU4693337 | 84 | DRYER MODEL: FFRG4120SW PO NO.: UAP032718-10 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP. |
| SUDU5545907 | 84 | DRYER MODEL: FFRG4120SW PO NO.: UAP032718-10 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP. |
| HASU4563919 | N/M | |
| HASU4693337 | N/M | |
| SUDU5545907 | N/M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| HASU4563919 | 845121 | 5225 Kilograms | 40 |
| HASU4693337 | 845121 | 5225 Kilograms | 40 |
| SUDU5545907 | 845121 | 5225 Kilograms | 40 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN8998A9OUFEX | () | 046N | Regular Bill | 826 | 2018-06-28 / 2018-06-30 |