Electrolux Major Appliances, North Container Import From Electrolux Floor Care And Light App Bill of Lading Record

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 La Spezia,Italy with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 426 PKG with a total weight of 16614 Kilograms arrived on 2019-04-03 via the vessel MSC MICHELA to the port of Seattle, Washington. Cargo includes products identified as dishwashers 5538.0 kgs 63.1474 cubic meter 14 2 pieces 5538.0 kgs 63.1474 cubic meter 142 p ieces 5538.0 kgs 63.1474 cubic meter 142 piec es.

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
3245 PLATT SPRINGS ROAD, SUITE 200
WEST COLUMBIA SC 29170 UNITED STATE

Vessel and Port

Carrier Code	MEDU
Vessel	MSC MICHELA [PT]
Departure Port	La Spezia,Italy
Landing Port	Seattle, Washington
Manifest Qty	426 PKG
Manifest Weight	16614 Kilograms
Manifest Dimension	189 Cubic Meters
Place of Receipt	SOLARO, ITALY
Conveyance ID	9720512 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-04-03

Container Cargo Description

Container #	Pieces	Description
MEDU7124222	142	DISHWASHERS 5538.0 KGS 63.1474 CUBIC METER 14 2 PIECES 5538.0 KGS 63.1474 CUBIC METER 142 P IECES 5538.0 KGS 63.1474 CUBIC METER 142 PIEC ES
TCNU8180898	142	DISHWASHERS 5538.0 KGS 63.1474 CUBIC METER 14 2 PIECES 5538.0 KGS 63.1474 CUBIC METER 142 P IECES 5538.0 KGS 63.1474 CUBIC METER 142 PIEC ES
TGBU5979812	142	DISHWASHERS 5538.0 KGS 63.1474 CUBIC METER 14 2 PIECES 5538.0 KGS 63.1474 CUBIC METER 142 P IECES 5538.0 KGS 63.1474 CUBIC METER 142 PIEC ES

MEDU7124222		ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA MEDU7124222 PP513860 TC NU8180898 M1924289 TGBU5979812 PP511315
TCNU8180898		ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA MEDU7124222 PP513860 TC NU8180898 M1924289 TGBU5979812 PP511315
TGBU5979812		ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA MEDU7124222 PP513860 TC NU8180898 M1924289 TGBU5979812 PP511315

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDUG1735067	()	908S	Regular Bill	1	2019-03-05 / 2019-04-04