The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX PROFESSIONAL INC.. This shipment is registered as coming from ELECTROLUX POLAND. SP. Z O.O. via La Spezia,Italy with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 284 PKG with a total weight of 13774 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 6887.0 kgs 63.1474 cubic meter 142 p ieces.
Carrier Code | MEDU |
Vessel | MSC SASHA [PT] |
Departure Port | La Spezia,Italy |
Landing Port | Long Beach, California |
Manifest Qty | 284 PKG |
Manifest Weight | 13774 Kilograms |
Manifest Dimension | 126 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 |
---|---|---|
CAIU9578115 | 142 | DISHWASHERS 6887.0 KGS 63.1474 CUBIC METER 14 2 PIECES 6887.0 KGS 63.1474 CUBIC METER 142 P IECES |
MEDU8058969 | 142 | DISHWASHERS 6887.0 KGS 63.1474 CUBIC METER 14 2 PIECES 6887.0 KGS 63.1474 CUBIC METER 142 P IECES |
CAIU9578115 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA MEDU8058969 PP1131524 C | |
MEDU8058969 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA MEDU8058969 PP1131524 C |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUGE434899 | () | 828A | Regular Bill | 1 | 2018-07-17 / 2018-08-16 |