The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX PUERTO RICO CORP. This shipment is registered as coming from ELICAMEX SA DE CV via Puerto Manzanillo,Panama. Manifest records show a quanitity of 264 PCS with a total weight of 3724 Pounds arrived on 2019-03-23 via the vessel ALLEGRO N to the port of San Juan, Puerto Rico. Cargo includes products identified as : appliances s.l.a.c. 264 pcs range hoods order: po: u ap10111801 hts code: 841460 contract # 297288420 freight and destination charges payab le in singapore on behalf of uwm freight payer electro.
| Carrier Code | SEAU |
| Vessel | ALLEGRO N [CY] |
| Departure Port | Puerto Manzanillo,Panama |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 264 PCS |
| Manifest Weight | 3724 Pounds |
| Manifest Dimension | 40 Cubic Meters |
| Place of Receipt | VERACRUZ |
| Conveyance ID | 9509176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-23 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0832541 | 264 | : APPLIANCES S.L.A.C. 264 PCS RANGE HOODS ORDER: PO: U AP10111801 HTS CODE: 841460 CONTRACT # 297288420 FREIGHT AND DESTINATION CHARGES PAYAB LE IN SINGAPORE ON BEHALF OF UWM FREIGHT PAYER ELECTRO |
| MSKU0832541 | . EI REF:5440013887 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SEAU830060329 | () | 065N | Regular Bill | 1 | 2019-03-13 / 2019-03-25 |