Electrolux Appliances Ab Stockholm → 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 APPLIANCES AB STOCKHOLM via Genova,Italy with logistic notifications handled by DHL GLOBAL FORWARDING - CHARLOTTE. Manifest records show a quanitity of 852 PCS with a total weight of 56478 Kilograms arrived on 2019-03-27 via the vessel COSCO PHILIPPINES to the port of Norfolk, Virginia. Cargo includes products identified as dishwashers 84221100 (hs).

Cargo Details
Consignee
ELECTROLUX MAJOR APPLIANCES, NORTH
AMERICA
10200 DAVID TAYLOR DRIVE,
CHARLOTTE, NC 28262, USA

Contact Details: PH: 980-236-2499 [Telephone Number]
Shipper
ELECTROLUX APPLIANCES AB STOCKHOLM
ST GORANSGATAN 143
SE 105 45 STOCKHOLM
SWEDEN

Notify Party
DHL GLOBAL FORWARDING - CHARLOTTE
ATTN: KELLY.FARRELL 4925 SIRONA
DRIVE SUITE 300
CHARLOTTE, NC 28273


Contact Details: TEL. 704 504 2795/FAX 7045876049 [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselCOSCO PHILIPPINES [HK]
Departure PortGenova,Italy
Landing PortNorfolk, Virginia
Manifest Qty852 PCS
Manifest Weight56478 Kilograms
Manifest Dimension3 Cubic Meters
Place of ReceiptSOLARO
Conveyance ID9448762 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-27
Container Cargo Description
Container #PiecesDescription
APHU6407509142DISHWASHERS 84221100 (HS)
CMAU4731420142DISHWASHERS 84221100 (HS) TOT PKGS 852 PP 2ND NOTIFY: ELECTROLUX SEA PTE LTD 1 FUSIONOP PLACE, 07-10 GALAXIS, SINGAPORE 138522. FAX 6727 3704.
CMAU5776500142DISHWASHERS 84221100 (HS)
CMNU4000986142DISHWASHERS 84221100 (HS)
ECMU9678640142FREIGHT COLLECT EXPRESS BILL OF LADING - NO ORIGINAL B/L ISSUED DISHWASHERS 84221100 (HS)
HJMU1599004142DISHWASHERS 84221100 (HS)
APHU6407509911990036 142, INLAND HAULAGE, ORIGIN THC, FREIGHT AND DESTINATION
APHU6407509THC PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF
APHU6407509UWA
CMAU4731420911990036 142, INLAND HAULAGE, ORIGIN THC, FREIGHT AND DESTINATION
CMAU4731420THC PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF
CMAU4731420UWA
CMAU5776500911990036 142, INLAND HAULAGE, ORIGIN THC, FREIGHT AND DESTINATION
CMAU5776500THC PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF
CMAU5776500UWA
CMNU4000986911990036 142, INLAND HAULAGE, ORIGIN THC, FREIGHT AND DESTINATION
CMNU4000986THC PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF
CMNU4000986UWA
ECMU9678640911990036 142, INLAND HAULAGE, ORIGIN THC, FREIGHT AND DESTINATION
ECMU9678640THC PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF
ECMU9678640UWA
HJMU1599004911990036 142, INLAND HAULAGE, ORIGIN THC, FREIGHT AND DESTINATION
HJMU1599004THC PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF
HJMU1599004UWA
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUGEN0998141 () 0LBS1Regular Bill12019-03-22 / 2019-03-28
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