Electrolux Floor Care And Light App → 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 FLOOR CARE AND LIGHT APP via Genova,Italy with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 852 PKG with a total weight of 34108 Kilograms arrived on 2019-03-29 via the vessel CONTI EVEREST to the port of Norfolk, Virginia. Cargo includes products identified as dishwashers 5538.0 kgs 63.1474 cubic meter 14 2 pieces 6418.4 kgs 63.1474 cubic meter 142 p ieces 5538.0 kgs 63.1474 cubic meter 142 piec es 5538.0 kgs 63.1474 cubic meter 142 pieces 5538.0 kgs 63.1474 cubic meter 142 pieces 553 8.0 kgs 63.1474 cubic meter 142 pieces.

Cargo Details
Consignee
ELECTROLUX MAJOR APPLIANCES, NORTH
10200 DAVID TAYLOR DRIVE
CHARLOTTE NC 28262 UNITED STATES

Shipper
ELECTROLUX FLOOR CARE AND LIGHT APP
S:T GORANSGATAN 143
STOCKHOLM AB 105 45 SWEDEN

Notify Party
DHL GLOBAL FORWARDING
4925 SIRONA DRIVE, STE 300
CHARLOTTE NC 28273 UNITED STATES



Vessel and Port
Carrier CodeMEDU
VesselCONTI EVEREST [MT]
Departure PortGenova,Italy
Landing PortNorfolk, Virginia
Manifest Qty852 PKG
Manifest Weight34108 Kilograms
Manifest Dimension378 Cubic Meters
Place of ReceiptSOLARO, ITALY
Conveyance ID9286231 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-03-29
Container Cargo Description
Container #PiecesDescription
FSCU9543409142DISHWASHERS 5538.0 KGS 63.1474 CUBIC METER 14 2 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 P IECES 5538.0 KGS 63.1474 CUBIC METER 142 PIEC ES 5538.0 KGS 63.1474 CUBIC METER 142 PIECES 5538.0 KGS 63.1474 CUBIC METER 142 PIECES 553 8.0 KGS 63.1474 CUBIC METER 142 PIECES
GLDU7633017142DISHWASHERS 5538.0 KGS 63.1474 CUBIC METER 14 2 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 P IECES 5538.0 KGS 63.1474 CUBIC METER 142 PIEC ES 5538.0 KGS 63.1474 CUBIC METER 142 PIECES 5538.0 KGS 63.1474 CUBIC METER 142 PIECES 553 8.0 KGS 63.1474 CUBIC METER 142 PIECES
MEDU7016465142DISHWASHERS 5538.0 KGS 63.1474 CUBIC METER 14 2 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 P IECES 5538.0 KGS 63.1474 CUBIC METER 142 PIEC ES 5538.0 KGS 63.1474 CUBIC METER 142 PIECES 5538.0 KGS 63.1474 CUBIC METER 142 PIECES 553 8.0 KGS 63.1474 CUBIC METER 142 PIECES
MSCU9092869142DISHWASHERS 5538.0 KGS 63.1474 CUBIC METER 14 2 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 P IECES 5538.0 KGS 63.1474 CUBIC METER 142 PIEC ES 5538.0 KGS 63.1474 CUBIC METER 142 PIECES 5538.0 KGS 63.1474 CUBIC METER 142 PIECES 553 8.0 KGS 63.1474 CUBIC METER 142 PIECES
MSCU9635210142DISHWASHERS 5538.0 KGS 63.1474 CUBIC METER 14 2 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 P IECES 5538.0 KGS 63.1474 CUBIC METER 142 PIEC ES 5538.0 KGS 63.1474 CUBIC METER 142 PIECES 5538.0 KGS 63.1474 CUBIC METER 142 PIECES 553 8.0 KGS 63.1474 CUBIC METER 142 PIECES
TEMU8120203142DISHWASHERS 5538.0 KGS 63.1474 CUBIC METER 14 2 PIECES 6418.4 KGS 63.1474 CUBIC METER 142 P IECES 5538.0 KGS 63.1474 CUBIC METER 142 PIEC ES 5538.0 KGS 63.1474 CUBIC METER 142 PIECES 5538.0 KGS 63.1474 CUBIC METER 142 PIECES 553 8.0 KGS 63.1474 CUBIC METER 142 PIECES
FSCU9543409ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA GLDU7633017 1806510 TEM U8120203 4484 FSCU9543409 232 MSCU9635210 105 1623 MEDU7016465 1206943 MSCU9092869 1739259 SAME
GLDU7633017ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA GLDU7633017 1806510 TEM U8120203 4484 FSCU9543409 232 MSCU9635210 105 1623 MEDU7016465 1206943 MSCU9092869 1739259 SAME
MEDU7016465ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA GLDU7633017 1806510 TEM U8120203 4484 FSCU9543409 232 MSCU9635210 105 1623 MEDU7016465 1206943 MSCU9092869 1739259 SAME
MSCU9092869ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA GLDU7633017 1806510 TEM U8120203 4484 FSCU9543409 232 MSCU9635210 105 1623 MEDU7016465 1206943 MSCU9092869 1739259 SAME
MSCU9635210ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA GLDU7633017 1806510 TEM U8120203 4484 FSCU9543409 232 MSCU9635210 105 1623 MEDU7016465 1206943 MSCU9092869 1739259 SAME
TEMU8120203ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA GLDU7633017 1806510 TEM U8120203 4484 FSCU9543409 232 MSCU9635210 105 1623 MEDU7016465 1206943 MSCU9092869 1739259 SAME
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUG1837475 () 909WRegular Bill12019-03-07 / 2019-03-30
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