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 284 PCS with a total weight of 18786 Kilograms arrived on 2019-03-27 via the vessel COSCO PHILIPPINES to the port of Norfolk, Virginia. Cargo includes products identified as express bill of lading- no original b/l issued freight payable at singapore dishwashers 84221100 (hs).
| Carrier Code | CMDU |
| Vessel | COSCO PHILIPPINES [HK] |
| Departure Port | Genova,Italy |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 284 PCS |
| Manifest Weight | 18786 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | SOLARO |
| Conveyance ID | 9448762 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-27 |
| Container # | Pieces | Description |
|---|---|---|
| INKU6273961 | 142 | EXPRESS BILL OF LADING- NO ORIGINAL B/L ISSUED FREIGHT PAYABLE AT SINGAPORE DISHWASHERS 84221100 (HS) |
| TCNU5276682 | 142 | DISHWASHERS 84221100 (HS) 2ND NOTIFY: ELECTROLUX SEA PTE LTD 1 FUSIONOP PLACE, 07-10 GALAXIS, SINGAPORE 138522. FAX 6727 3704. |
| INKU6273961 | 911990037 - 142, INLAND HAULAGE, ORIGIN THC, FREIGHT AND DESTINATION | |
| INKU6273961 | THC PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF | |
| INKU6273961 | UWA | |
| TCNU5276682 | 911990037 - 142, INLAND HAULAGE, ORIGIN THC, FREIGHT AND DESTINATION | |
| TCNU5276682 | THC PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF | |
| TCNU5276682 | UWA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGEN0997694 | () | 0LBS1 | Regular Bill | 1 | 2019-03-22 / 2019-03-28 |