The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX HOME PRODUCTS INC.. This shipment is registered as coming from SUZHOU FENGSHI SHEET METAL CO.,LTD via 57037 with logistic notifications handled by 1)DHL GLOBAL FORWARDING. Manifest records show a quanitity of 16 PKG with a total weight of 32706 Pounds arrived on 2018-11-09 via the vessel MSC LISBON to the port of Charleston, South Carolina. Cargo includes products identified as refrigerator parts s/c#289889 068 term: fob freight, inlan d haulage payable by electrol ux singapore o/b of uwa/an pl ace of delivery dti warehouse 1411 continental blvd, charl otte, nc veda harlow 704-58.
| Carrier Code | MAEU |
| Vessel | MSC LISBON [LR] |
| Departure Port | 57037 |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 16 PKG |
| Manifest Weight | 32706 Pounds |
| Manifest Dimension | 16 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9304459 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-11-09 |
| Container # | Pieces | Description |
|---|---|---|
| PONU0457327 | 16 | REFRIGERATOR PARTS S/C#289889 068 TERM: FOB FREIGHT, INLAN D HAULAGE PAYABLE BY ELECTROL UX SINGAPORE O/B OF UWA/AN PL ACE OF DELIVERY DTI WAREHOUSE 1411 CONTINENTAL BLVD, CHARL OTTE, NC VEDA HARLOW 704-58 |
| PONU0457327 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586127347 | () | 839E | Regular Bill | 1 | 2018-09-28 / 2018-11-10 |