The following Bill of Lading record outlines a container shipment imported into the US by MASSY STORES (BARBADOS) LTD.. This shipment is registered as coming from ELECTROLUX HOME PRODUCTS INC. via Port Bustamante,Jamaica. Manifest records show a quanitity of 73 PCS with a total weight of 20309 Pounds arrived on 2019-03-20 via the vessel CFS PACENO to the port of San Juan, Puerto Rico. Cargo includes products identified as s.l.a.c. 73 pcs contract # z17533sg freight a nd destination charges payable in singapore o n behalf of uwm electrolux s.e.a pte. ltd. 12 marina view, asia square tower 2, #23-01 (su ite 83), singapore 018961 sge.centralfreight@ electrolux.com tel: (65) 6550 5926 fax: (65) 6296 8029 contact: andre padmore t: 246 431-8.
| Carrier Code | ZIMU |
| Vessel | CFS PACENO [LR] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 73 PCS |
| Manifest Weight | 20309 Pounds |
| Manifest Dimension | 2024 Cubic Feet |
| Place of Receipt | FAIRBURN (GA) |
| Conveyance ID | 9403451 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-20 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4727670 | 73 | S.L.A.C. 73 PCS CONTRACT # Z17533SG FREIGHT A ND DESTINATION CHARGES PAYABLE IN SINGAPORE O N BEHALF OF UWM ELECTROLUX S.E.A PTE. LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SU ITE 83), SINGAPORE 018961 SGE.CENTRALFREIGHT@ ELECTROLUX.COM TEL: (65) 6550 5926 FAX: (65) 6296 8029 CONTACT: ANDRE PADMORE T: 246 431-8 |
| BMOU4727670 | NO MARKS NO NUMBERS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BMOU4727670 | 842489 | 11799 Pounds | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUORF0865442 | () | 63E | Simple BOL FROB | 1 | 2019-03-11 / 2019-03-21 |