The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX CO., CONSUMER SERVICES. This shipment is registered as coming from NIDEC SERVO CORPORATION via Singapore,Singapore with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 52 PCS with a total weight of 11136 Kilograms arrived on 2019-02-05 via the vessel APL DETROIT to the port of Charleston, South Carolina. Cargo includes products identified as ice maker ehp supplier id: j0001-01 im20-5 (rohs directive) cust po : 1855216 cust. p/n : 5304468880 j/s p/n 1590295 k251b20005.
| Carrier Code | CMDU |
| Vessel | APL DETROIT [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 52 PCS |
| Manifest Weight | 11136 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SINGAPORE |
| Conveyance ID | 9632208 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-05 |
| Container # | Pieces | Description |
|---|---|---|
| APZU4608723 | 52 | ICE MAKER EHP SUPPLIER ID: J0001-01 IM20-5 (ROHS DIRECTIVE) CUST PO : 1855216 CUST. P/N : 5304468880 J/S P/N 1590295 K251B20005 |
| APZU4608723 | ELECTROLUX HOME PRODUCTS FLETCHER, NC U.S.A PALLET NO. 753-804 MADE IN INDONESIA ATTN: GORDON LORI L FB1800653 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUSIJ0256695 | () | 0TU4U | Regular Bill | 1 | 2019-01-22 / 2019-02-06 |