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 HEFEI HUALING CO.,LTD. via Shanghai ,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 800 CTN with a total weight of 2219 Kilograms arrived on 2018-09-15 via the vessel MAERSK EDIRNE to the port of Long Beach, California. Cargo includes products identified as spare cartons hs code: 481910 o/f payable at singapore freight payer electrolux s.e.a.pte ltd. 1 fusionopolis place, no.07-10 galaxis,s ingapore 138522. attn:central freight billing department.apo the ocean freight paid by ele ctrolux singapore on behalf of uwa-oem ema di rect customer: ema fontana fontana 67 10886 s.
| Carrier Code | MEDU |
| Vessel | MAERSK EDIRNE [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 800 CTN |
| Manifest Weight | 2219 Kilograms |
| Manifest Dimension | 14 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Conveyance ID | 9502867 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-15 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU5911548 | 0 | SPARE CARTONS HS CODE: 481910 O/F PAYABLE AT SINGAPORE FREIGHT PAYER ELECTROLUX S.E.A.PTE LTD. 1 FUSIONOPOLIS PLACE, NO.07-10 GALAXIS,S INGAPORE 138522. ATTN:CENTRAL FREIGHT BILLING DEPARTMENT.APO THE OCEAN FREIGHT PAID BY ELE CTROLUX SINGAPORE ON BEHALF OF UWA-OEM EMA DI RECT CUSTOMER: EMA FONTANA FONTANA 67 10886 S |
| MEDU5911548 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| MEDU5911548 | SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS3002566 | () | 834N | Regular Bill | 1 | 2018-08-29 / 2018-09-17 |