Electrolux Major Appliances, North Container Import From Electrolux Appliances Ab Bill of Lading Record

Electrolux Appliances Ab → 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 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 17494 Kilograms arrived on 2019-04-09 via the vessel MSC SILVIA to the port of Long Beach, California. 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.

Cargo Details

Consignee

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

Shipper

ELECTROLUX APPLIANCES AB
ST. GORANSGATAN, 143
STOCKHOLM AB 10545 SWEDEN

Notify Party

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

Vessel and Port

Carrier Code	MEDU
Vessel	MSC SILVIA [PA]
Departure Port	La Spezia,Italy
Landing Port	Long Beach, California
Manifest Qty	426 PKG
Manifest Weight	17494 Kilograms
Manifest Dimension	189 Cubic Meters
Place of Receipt	SOLARO, ITALY
Conveyance ID	9720457 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2019-04-09

Container Cargo Description

Container #	Pieces	Description
MEDU8397999	142	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
MEDU8412985	142	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
TLLU5051687	142	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

MEDU8397999		ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA MEDU8397999 1536208 MED U8412985 PP1116771 TLLU5051687 1614246
MEDU8412985		ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA MEDU8397999 1536208 MED U8412985 PP1116771 TLLU5051687 1614246
TLLU5051687		ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA MEDU8397999 1536208 MED U8412985 PP1116771 TLLU5051687 1614246

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDUG1810597	()	910A	Regular Bill	1	2019-03-12 / 2019-04-11