The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX MAJOR APPLIANCES, NORTH. This shipment is registered as coming from ELECTROLUX FLOOR CARE AND LIGHT APP via La Spezia,Italy with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 852 PKG with a total weight of 41180 Kilograms arrived on 2018-08-14 via the vessel MSC SASHA to the port of Long Beach, California. Cargo includes products identified as dishwashers 6887.0 kgs 63.1474 cubic meter 14 2 pieces 7313.0 kgs 63.1474 cubic meter 142 p ieces 6887.0 kgs 63.1474 cubic meter 142 piec es 6787.6 kgs 63.1474 cubic meter 142 pieces 6418.4 kgs 63.1474 cubic meter 142 pieces 688 7.0 kgs 63.1474 cubic meter 142 pieces.
Carrier Code | MEDU |
Vessel | MSC SASHA [PT] |
Departure Port | La Spezia,Italy |
Landing Port | Long Beach, California |
Manifest Qty | 852 PKG |
Manifest Weight | 41180 Kilograms |
Manifest Dimension | 378 Cubic Meters |
Place of Receipt | SOLARO, ITALY |
Conveyance ID | 9720500 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-08-14 |
Container # | Pieces | Description |
---|---|---|
BEAU4259677 | 142 | DISHWASHERS 6887.0 KGS 63.1474 CUBIC METER 14 2 PIECES 7313.0 KGS 63.1474 CUBIC METER 142 P IECES 6887.0 KGS 63.1474 CUBIC METER 142 PIEC ES 6787.6 KGS 63.1474 CUBIC METER 142 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 PIECES 688 7.0 KGS 63.1474 CUBIC METER 142 PIECES |
BMOU5635855 | 142 | DISHWASHERS 6887.0 KGS 63.1474 CUBIC METER 14 2 PIECES 7313.0 KGS 63.1474 CUBIC METER 142 P IECES 6887.0 KGS 63.1474 CUBIC METER 142 PIEC ES 6787.6 KGS 63.1474 CUBIC METER 142 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 PIECES 688 7.0 KGS 63.1474 CUBIC METER 142 PIECES |
FSCU6180737 | 142 | DISHWASHERS 6887.0 KGS 63.1474 CUBIC METER 14 2 PIECES 7313.0 KGS 63.1474 CUBIC METER 142 P IECES 6887.0 KGS 63.1474 CUBIC METER 142 PIEC ES 6787.6 KGS 63.1474 CUBIC METER 142 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 PIECES 688 7.0 KGS 63.1474 CUBIC METER 142 PIECES |
GLDU0892593 | 142 | DISHWASHERS 6887.0 KGS 63.1474 CUBIC METER 14 2 PIECES 7313.0 KGS 63.1474 CUBIC METER 142 P IECES 6887.0 KGS 63.1474 CUBIC METER 142 PIEC ES 6787.6 KGS 63.1474 CUBIC METER 142 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 PIECES 688 7.0 KGS 63.1474 CUBIC METER 142 PIECES |
TEMU6670880 | 142 | DISHWASHERS 6887.0 KGS 63.1474 CUBIC METER 14 2 PIECES 7313.0 KGS 63.1474 CUBIC METER 142 P IECES 6887.0 KGS 63.1474 CUBIC METER 142 PIEC ES 6787.6 KGS 63.1474 CUBIC METER 142 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 PIECES 688 7.0 KGS 63.1474 CUBIC METER 142 PIECES |
TEMU8297760 | 142 | DISHWASHERS 6887.0 KGS 63.1474 CUBIC METER 14 2 PIECES 7313.0 KGS 63.1474 CUBIC METER 142 P IECES 6887.0 KGS 63.1474 CUBIC METER 142 PIEC ES 6787.6 KGS 63.1474 CUBIC METER 142 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 PIECES 688 7.0 KGS 63.1474 CUBIC METER 142 PIECES |
BEAU4259677 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UW GLDU0892593 5465999 TEMU 8297760 5466024 BMOU5635855 7542418 FSCU61807 37 5465928 BEAU4259677 5465905 TEMU6670880 54 65920 | |
BMOU5635855 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UW GLDU0892593 5465999 TEMU 8297760 5466024 BMOU5635855 7542418 FSCU61807 37 5465928 BEAU4259677 5465905 TEMU6670880 54 65920 | |
FSCU6180737 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UW GLDU0892593 5465999 TEMU 8297760 5466024 BMOU5635855 7542418 FSCU61807 37 5465928 BEAU4259677 5465905 TEMU6670880 54 65920 | |
GLDU0892593 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UW GLDU0892593 5465999 TEMU 8297760 5466024 BMOU5635855 7542418 FSCU61807 37 5465928 BEAU4259677 5465905 TEMU6670880 54 65920 | |
TEMU6670880 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UW GLDU0892593 5465999 TEMU 8297760 5466024 BMOU5635855 7542418 FSCU61807 37 5465928 BEAU4259677 5465905 TEMU6670880 54 65920 | |
TEMU8297760 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UW GLDU0892593 5465999 TEMU 8297760 5466024 BMOU5635855 7542418 FSCU61807 37 5465928 BEAU4259677 5465905 TEMU6670880 54 65920 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUGE392345 | () | 828A | Regular Bill | 1 | 2018-07-17 / 2018-08-16 |