Electrolux Floor Care And Light App → Electrolux Major Appliances, North

Bill of Lading Import Record

Summary

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 426 PKG with a total weight of 19255 Kilograms arrived on 2019-01-15 via the vessel MSC MICHELA to the port of Long Beach, California. Cargo includes products identified as dishwashers 6418.4 kgs 63.1474 cubic meter 14 2 pieces 6418.4 kgs 63.1474 cubic meter 142 p ieces 6418.4 kgs 63.1474 cubic meter 142 piec es.

Cargo Details
Consignee
ELECTROLUX MAJOR APPLIANCES, NORTH
10200 DAVID TAYLOR DRIVE
CHARLOTTE NC 28262 UNITED STATES

Shipper
ELECTROLUX FLOOR CARE AND LIGHT APP
S:T GORANSGATAN 143
STOCKHOLM AB 105 45 SWEDEN

Notify Party
DHL GLOBAL FORWARDING
4925 SIRONA DRIVE, STE 300
CHARLOTTE NC 28273 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselMSC MICHELA [PT]
Departure PortLa Spezia,Italy
Landing PortLong Beach, California
Manifest Qty426 PKG
Manifest Weight19255 Kilograms
Manifest Dimension189 Cubic Meters
Place of ReceiptSOLARO, ITALY
Conveyance ID9720512 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-15
Container Cargo Description
Container #PiecesDescription
BMOU4806980142DISHWASHERS 6418.4 KGS 63.1474 CUBIC METER 14 2 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 P IECES 6418.4 KGS 63.1474 CUBIC METER 142 PIEC ES
MEDU4563920142DISHWASHERS 6418.4 KGS 63.1474 CUBIC METER 14 2 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 P IECES 6418.4 KGS 63.1474 CUBIC METER 142 PIEC ES
MSCU9701712142DISHWASHERS 6418.4 KGS 63.1474 CUBIC METER 14 2 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 P IECES 6418.4 KGS 63.1474 CUBIC METER 142 PIEC ES
BMOU4806980ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA BMOU4806980 PP1620243 M EDU4563920 PP1620230 MSCU9701712 1145450
MEDU4563920ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA BMOU4806980 PP1620243 M EDU4563920 PP1620230 MSCU9701712 1145450
MSCU9701712ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA BMOU4806980 PP1620243 M EDU4563920 PP1620230 MSCU9701712 1145450
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUG1354919 () 850ARegular Bill12018-12-19 / 2019-01-16
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