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 284 PKG with a total weight of 12836 Kilograms arrived on 2019-02-27 via the vessel SEALAND ILLINOIS to the port of Houston, Texas. Cargo includes products identified as dishwashers 6418.4 kgs 63.147 cubic meter 142 pieces 6418.4 kgs 63.147 cubic meter 142 pie ces.
| Carrier Code | MEDU |
| Vessel | SEALAND ILLINOIS [MT] |
| Departure Port | La Spezia,Italy |
| Landing Port | Houston, Texas |
| Manifest Qty | 284 PKG |
| Manifest Weight | 12836 Kilograms |
| Manifest Dimension | 126 Cubic Meters |
| Place of Receipt | SOLARO, ITALY |
| Conveyance ID | 9197545 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-27 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU4439226 | 142 | DISHWASHERS 6418.4 KGS 63.147 CUBIC METER 142 PIECES 6418.4 KGS 63.147 CUBIC METER 142 PIE CES |
| MSCU7244345 | 142 | DISHWASHERS 6418.4 KGS 63.147 CUBIC METER 142 PIECES 6418.4 KGS 63.147 CUBIC METER 142 PIE CES |
| MEDU4439226 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA MSCU7244345 193875 MEDU | |
| MSCU7244345 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA MSCU7244345 193875 MEDU |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG1531292 | () | 903W | Regular Bill | 1 | 2019-01-23 / 2019-02-28 |