The following Bill of Lading record outlines a container shipment imported into the US by UNICOMER (TRINIDAD) LTD. This shipment is registered as coming from ELECTROLUX HOME PRODUCTS INC. via Port Bustamante,Jamaica with logistic notifications handled by REGAL WORLDWIDE TRADING, LLC. Manifest records show a quanitity of 28 PCS with a total weight of 15230 Pounds arrived on 2019-04-09 via the vessel PACIFIC TRADER to the port of San Juan, Puerto Rico. Cargo includes products identified as aes x20190315550062 1 ctnr appliances s.l.a. c. (freezer) contract # z17533sg freight and destination charges payable in singapore on b ehalf of uwm electrolux s.e.a pte. ltd. 12 ma rina view, asia square tower 2, #23-01 (suite 83), singapore 018961 sge.centralfreight@ele ctrolux.com tel: (65) 6550 5926 fax: (65) 629.
| Carrier Code | ZIMU |
| Vessel | PACIFIC TRADER [CY] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 28 PCS |
| Manifest Weight | 15230 Pounds |
| Manifest Dimension | 1523 Cubic Feet |
| Place of Receipt | FAIRBURN (GA) |
| Conveyance ID | 9406922 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-09 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4081661 | 28 | AES X20190315550062 1 CTNR APPLIANCES S.L.A. C. (FREEZER) CONTRACT # Z17533SG FREIGHT AND DESTINATION CHARGES PAYABLE IN SINGAPORE ON B EHALF OF UWM ELECTROLUX S.E.A PTE. LTD. 12 MA RINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE 83), SINGAPORE 018961 SGE.CENTRALFREIGHT@ELE CTROLUX.COM TEL: (65) 6550 5926 FAX: (65) 629 |
| BMOU4081661 | FREIGHT PREPAID SEA WAYBILL |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| BMOU4081661 | 842489 | 6720 Pounds | 9 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUORF0866844 | () | 27E | Simple BOL FROB | 1 | 2019-04-02 / 2019-04-11 |