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 FLOOR CARE AND LIGHT APP via La Spezia,Italy with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 710 PKG with a total weight of 33029 Kilograms arrived on 2019-01-28 via the vessel MSC JUDITH to the port of Houston, Texas. Cargo includes products identified as dishwashers 6418.4 kgs 63.1474 cubic meter 14 2 pieces 6887.0 kgs 63.1474 cubic meter 142 p ieces 6887.0 kgs 63.1474 cubic meter 142 piec es 6418.4 kgs 63.1474 cubic meter 142 pieces 6418.4 kgs 63.1474 cubic meter 142 pieces.
| Carrier Code | MEDU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | La Spezia,Italy |
| Landing Port | Houston, Texas |
| Manifest Qty | 710 PKG |
| Manifest Weight | 33029 Kilograms |
| Manifest Dimension | 315 Cubic Meters |
| Place of Receipt | SOLARO, ITALY |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-28 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6653283 | 142 | DISHWASHERS 6418.4 KGS 63.1474 CUBIC METER 14 2 PIECES 6887.0 KGS 63.1474 CUBIC METER 142 P IECES 6887.0 KGS 63.1474 CUBIC METER 142 PIEC ES 6418.4 KGS 63.1474 CUBIC METER 142 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 PIECES |
| FBLU0081474 | 142 | DISHWASHERS 6418.4 KGS 63.1474 CUBIC METER 14 2 PIECES 6887.0 KGS 63.1474 CUBIC METER 142 P IECES 6887.0 KGS 63.1474 CUBIC METER 142 PIEC ES 6418.4 KGS 63.1474 CUBIC METER 142 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 PIECES |
| MEDU4920740 | 142 | DISHWASHERS 6418.4 KGS 63.1474 CUBIC METER 14 2 PIECES 6887.0 KGS 63.1474 CUBIC METER 142 P IECES 6887.0 KGS 63.1474 CUBIC METER 142 PIEC ES 6418.4 KGS 63.1474 CUBIC METER 142 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 PIECES |
| TCNU2363171 | 142 | DISHWASHERS 6418.4 KGS 63.1474 CUBIC METER 14 2 PIECES 6887.0 KGS 63.1474 CUBIC METER 142 P IECES 6887.0 KGS 63.1474 CUBIC METER 142 PIEC ES 6418.4 KGS 63.1474 CUBIC METER 142 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 PIECES |
| TCNU7946314 | 142 | DISHWASHERS 6418.4 KGS 63.1474 CUBIC METER 14 2 PIECES 6887.0 KGS 63.1474 CUBIC METER 142 P IECES 6887.0 KGS 63.1474 CUBIC METER 142 PIEC ES 6418.4 KGS 63.1474 CUBIC METER 142 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 PIECES |
| BMOU6653283 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA TCNU7946314 PP513617 ME DU4920740 PP510713 BMOU6653283 PP513686 TCNU2 363171 PP513630 FBLU0081474 PP510727 | |
| FBLU0081474 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA TCNU7946314 PP513617 ME DU4920740 PP510713 BMOU6653283 PP513686 TCNU2 363171 PP513630 FBLU0081474 PP510727 | |
| MEDU4920740 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA TCNU7946314 PP513617 ME DU4920740 PP510713 BMOU6653283 PP513686 TCNU2 363171 PP513630 FBLU0081474 PP510727 | |
| TCNU2363171 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA TCNU7946314 PP513617 ME DU4920740 PP510713 BMOU6653283 PP513686 TCNU2 363171 PP513630 FBLU0081474 PP510727 | |
| TCNU7946314 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA TCNU7946314 PP513617 ME DU4920740 PP510713 BMOU6653283 PP513686 TCNU2 363171 PP513630 FBLU0081474 PP510727 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG1440445 | () | 852W | Regular Bill | 1 | 2018-12-29 / 2019-01-29 |