The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX PROFESSIONAL INC.. This shipment is registered as coming from ELECTROLUX FLOOR CARE AND LIGHT APP via Valencia,Spain with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 147 PKG with a total weight of 12127 Kilograms arrived on 2019-04-03 via the vessel MSC JOANNA to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as washing machines 12127.5 kgs 60.123 cubic met er 147 pieces.
| Carrier Code | MEDU |
| Vessel | MSC JOANNA [PA] |
| Departure Port | Valencia,Spain |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 147 PKG |
| Manifest Weight | 12127 Kilograms |
| Manifest Dimension | 60 Cubic Meters |
| Place of Receipt | PORCIA, ITALY |
| Conveyance ID | 9304435 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-03 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU6163096 | 147 | WASHING MACHINES 12127.5 KGS 60.123 CUBIC MET ER 147 PIECES |
| BMOU6163096 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG1884527 | () | 910A | Regular Bill | 1 | 2019-03-23 / 2019-04-04 |