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 20149 Kilograms arrived on 2019-01-01 via the vessel MSC SASHA to the port of Long Beach, California. Cargo includes products identified as dishwashers 7313.0 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 SASHA [PT]
Departure PortLa Spezia,Italy
Landing PortLong Beach, California
Manifest Qty426 PKG
Manifest Weight20149 Kilograms
Manifest Dimension189 Cubic Meters
Place of ReceiptSOLARO, ITALY
Conveyance ID9720500 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-01
Container Cargo Description
Container #PiecesDescription
INKU6576490142DISHWASHERS 7313.0 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
MEDU8265499142DISHWASHERS 7313.0 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
MSCU7271839142DISHWASHERS 7313.0 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
INKU6576490ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA MSCU7271839 PP510537 IN KU6576490 PP510902 MEDU8265499 PP510931
MEDU8265499ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA MSCU7271839 PP510537 IN KU6576490 PP510902 MEDU8265499 PP510931
MSCU7271839ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA MSCU7271839 PP510537 IN KU6576490 PP510902 MEDU8265499 PP510931
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUG1283159 () 848ARegular Bill12019-03-04 / 2019-03-05
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