The following Bill of Lading record outlines a container shipment imported into the US by UNICOMER (TRINIDAD) LTD. This shipment is registered as coming from ELECTROLUX HOME PRODUCTS INC. via Port Bustamante,Jamaica with logistic notifications handled by REGAL WORLDWIDE TRADING, LLC. Manifest records show a quanitity of 60 PCS with a total weight of 19843 Pounds arrived on 2019-03-20 via the vessel CFS PACENO to the port of San Juan, Puerto Rico. Cargo includes products identified as aes x20190226490672 appliances s.l.a.c. (refr igerator) freight and destination charges pay able in singapore on behalf of uwm freight pa yer electrolux s.e.a pte. ltd. 12 marina view , asia square tower 2, #23-01 (suite 83), sin gapore 018961 e-mail: sge.centralfreight@elec trolux.com tel: (65) 6550 5926 fax: (65) 6296.
| Carrier Code | ZIMU |
| Vessel | CFS PACENO [LR] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 60 PCS |
| Manifest Weight | 19843 Pounds |
| Manifest Dimension | 2264 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 |
|---|---|---|
| FSCU8222507 | AES X20190226490672 APPLIANCES S.L.A.C. (REFR IGERATOR) FREIGHT AND DESTINATION CHARGES PAY ABLE IN SINGAPORE ON BEHALF OF UWM FREIGHT PA YER ELECTROLUX S.E.A PTE. LTD. 12 MARINA VIEW , ASIA SQUARE TOWER 2, #23-01 (SUITE 83), SIN GAPORE 018961 E-MAIL: SGE.CENTRALFREIGHT@ELEC TROLUX.COM TEL: (65) 6550 5926 FAX: (65) 6296 |
| FSCU8222507 | NO MARKS NO NUMBERS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| FSCU8222507 | 842489 | 11400 Pounds | 34 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUORF0863564 | () | 63E | Simple BOL FROB | 1 | 2019-03-11 / 2019-03-21 |