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 SAMSUNG ELECTRONICS CO.,LTD via Pusan,South Korea with logistic notifications handled by 1)DHL GLOBAL FORWARDING. Manifest records show a quanitity of 140 CTN with a total weight of 191835 Pounds arrived on 2019-01-08 via the vessel MSC CHICAGO to the port of Charleston, South Carolina. Cargo includes products identified as 9520 pcs of compressor(a1078 2803) msa151c-l1g invoice no.: 9013036227, 9013036228, 9013036229, 9013036291, 901 3036292 hs code:841430 freig ht, destination haulage paya ble by electrolux singapore.
| Carrier Code | MAEU |
| Vessel | MSC CHICAGO [DE] |
| Departure Port | Pusan,South Korea |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 140 CTN |
| Manifest Weight | 191835 Pounds |
| Manifest Dimension | 114 Cubic Meters |
| Place of Receipt | BUSAN |
| Conveyance ID | 9290555 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-01-08 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU7690663 | 28 | 9520 PCS OF COMPRESSOR(A1078 2803) MSA151C-L1G INVOICE NO.: 9013036227, 9013036228, 9013036229, 9013036291, 901 3036292 HS CODE:841430 FREIG HT, DESTINATION HAULAGE PAYA BLE BY ELECTROLUX SINGAPORE |
| MSKU2889799 | 28 | 9520 PCS OF COMPRESSOR(A1078 2803) MSA151C-L1G INVOICE NO.: 9013036227, 9013036228, 9013036229, 9013036291, 901 3036292 HS CODE:841430 FREIG HT, DESTINATION HAULAGE PAYA BLE BY ELECTROLUX SINGAPORE |
| SUDU7581380 | 28 | 9520 PCS OF COMPRESSOR(A1078 2803) MSA151C-L1G INVOICE NO.: 9013036227, 9013036228, 9013036229, 9013036291, 901 3036292 HS CODE:841430 FREIG HT, DESTINATION HAULAGE PAYA BLE BY ELECTROLUX SINGAPORE |
| TCLU1435860 | 28 | 9520 PCS OF COMPRESSOR(A1078 2803) MSA151C-L1G INVOICE NO.: 9013036227, 9013036228, 9013036229, 9013036291, 901 3036292 HS CODE:841430 FREIG HT, DESTINATION HAULAGE PAYA BLE BY ELECTROLUX SINGAPORE |
| TEMU3353060 | 28 | 9520 PCS OF COMPRESSOR(A1078 2803) MSA151C-L1G INVOICE NO.: 9013036227, 9013036228, 9013036229, 9013036291, 901 3036292 HS CODE:841430 FREIG HT, DESTINATION HAULAGE PAYA BLE BY ELECTROLUX SINGAPORE |
| MRKU7690663 | N/M | |
| MSKU2889799 | N/M | |
| SUDU7581380 | N/M | |
| TCLU1435860 | N/M | |
| TEMU3353060 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU967083538 | () | 847E | Regular Bill | 1 | 2018-12-01 / 2019-01-09 |