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 POLAND. SP. Z O.O. via Genova,Italy with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 710 PKG with a total weight of 33497 Kilograms arrived on 2019-02-01 via the vessel MAERSK KOWLOON to the port of Norfolk, Virginia. 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 6887.0 kgs 63.1474 cubic meter 142 piec es 6887.0 kgs 63.1474 cubic meter 142 pieces 6887.0 kgs 63.1474 cubic meter 142 pieces.
| Carrier Code | MEDU |
| Vessel | MAERSK KOWLOON [LR] |
| Departure Port | Genova,Italy |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 710 PKG |
| Manifest Weight | 33497 Kilograms |
| Manifest Dimension | 315 Cubic Meters |
| Place of Receipt | SOLARO, ITALY |
| Conveyance ID | 9290476 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-01 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU4790287 | 142 | DISHWASHERS 6418.4 KGS 63.1474 CUBIC METER 14 2 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 P IECES 6887.0 KGS 63.1474 CUBIC METER 142 PIEC ES 6887.0 KGS 63.1474 CUBIC METER 142 PIECES 6887.0 KGS 63.1474 CUBIC METER 142 PIECES |
| DFSU6478460 | 142 | DISHWASHERS 6418.4 KGS 63.1474 CUBIC METER 14 2 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 P IECES 6887.0 KGS 63.1474 CUBIC METER 142 PIEC ES 6887.0 KGS 63.1474 CUBIC METER 142 PIECES 6887.0 KGS 63.1474 CUBIC METER 142 PIECES |
| DRYU9089537 | 142 | DISHWASHERS 6418.4 KGS 63.1474 CUBIC METER 14 2 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 P IECES 6887.0 KGS 63.1474 CUBIC METER 142 PIEC ES 6887.0 KGS 63.1474 CUBIC METER 142 PIECES 6887.0 KGS 63.1474 CUBIC METER 142 PIECES |
| FBLU9017619 | 142 | DISHWASHERS 6418.4 KGS 63.1474 CUBIC METER 14 2 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 P IECES 6887.0 KGS 63.1474 CUBIC METER 142 PIEC ES 6887.0 KGS 63.1474 CUBIC METER 142 PIECES 6887.0 KGS 63.1474 CUBIC METER 142 PIECES |
| SEGU6109596 | 142 | DISHWASHERS 6418.4 KGS 63.1474 CUBIC METER 14 2 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 P IECES 6887.0 KGS 63.1474 CUBIC METER 142 PIEC ES 6887.0 KGS 63.1474 CUBIC METER 142 PIECES 6887.0 KGS 63.1474 CUBIC METER 142 PIECES |
| CAIU4790287 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA FBLU9017619 PP1593759 D RYU9089537 PP1593888 SEGU6109596 PP1593804 DF SU6478460 PP1593805 CAIU4790287 1593265 | |
| DFSU6478460 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA FBLU9017619 PP1593759 D RYU9089537 PP1593888 SEGU6109596 PP1593804 DF SU6478460 PP1593805 CAIU4790287 1593265 | |
| DRYU9089537 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA FBLU9017619 PP1593759 D RYU9089537 PP1593888 SEGU6109596 PP1593804 DF SU6478460 PP1593805 CAIU4790287 1593265 | |
| FBLU9017619 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA FBLU9017619 PP1593759 D RYU9089537 PP1593888 SEGU6109596 PP1593804 DF SU6478460 PP1593805 CAIU4790287 1593265 | |
| SEGU6109596 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA FBLU9017619 PP1593759 D RYU9089537 PP1593888 SEGU6109596 PP1593804 DF SU6478460 PP1593805 CAIU4790287 1593265 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG1495217 | () | 901W | Regular Bill | 1 | 2019-01-10 / 2019-02-02 |