Midea Electric Trading Singapore → Primo Water Operations, Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by PRIMO WATER OPERATIONS, INC. This shipment is registered as coming from MIDEA ELECTRIC TRADING SINGAPORE via Yantian,China (Mainland). Manifest records show a quanitity of 4114 PKG with a total weight of 66309 Kilograms arrived on 2019-04-10 via the vessel MSC ALTAIR to the port of Los Angeles, California. Cargo includes products identified as water coolers and spare partscaxu8140471fj04928928484carton8268.76 71.300 cbmmedu7146540fj04928833480carton8232.00 70.860 cbmtghu8066320fj04928801480carton8232.00 70.860.

Cargo Details
Consignee
PRIMO WATER OPERATIONS, INC
101 N. CHERRY STREET SUITE 501
WINSTON-SALEM NC 27101 US
Shipper
MIDEA ELECTRIC TRADING SINGAPORE
158 CECIL STREET 07-01 02 SINGAPOR
SINGAPORE 069545 SG
Vessel and Port
Carrier CodeCHSL
VesselMSC ALTAIR [LR]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty4114 PKG
Manifest Weight66309 Kilograms
Manifest Dimension0
Place of ReceiptYANTIAN CN
Conveyance ID9465277 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-10
Notified Parties
  • MEDU
Container Cargo Description
Container #PiecesDescription
CAXU8140471484WATER COOLERS AND SPARE PARTSCAXU8140471FJ04928928484CARTON8268.76 71.300 CBMMEDU7146540FJ04928833480CARTON8232.00 70.860 CBMTGHU8066320FJ04928801480CARTON8232.00 70.860
MEDU71465404WATER COOLERS AND SPARE PARTSCAXU8140471FJ04928928484CARTON8268.76 71.300 CBMMEDU7146540FJ04928833480CARTON8232.00 70.860 CBMTGHU8066320FJ04928801480CARTON8232.00 70.860
MEDU8670341432WATER COOLERS AND SPARE PARTSCAXU8140471FJ04928928484CARTON8268.76 71.300 CBMMEDU7146540FJ04928833480CARTON8232.00 70.860 CBMTGHU8066320FJ04928801480CARTON8232.00 70.860
MSCU5018333396WATER COOLERS AND SPARE PARTSCAXU8140471FJ04928928484CARTON8268.76 71.300 CBMMEDU7146540FJ04928833480CARTON8232.00 70.860 CBMTGHU8066320FJ04928801480CARTON8232.00 70.860
MSCU5191101641WATER COOLERS AND SPARE PARTSCAXU8140471FJ04928928484CARTON8268.76 71.300 CBMMEDU7146540FJ04928833480CARTON8232.00 70.860 CBMTGHU8066320FJ04928801480CARTON8232.00 70.860
MSCU7643875641WATER COOLERS AND SPARE PARTSCAXU8140471FJ04928928484CARTON8268.76 71.300 CBMMEDU7146540FJ04928833480CARTON8232.00 70.860 CBMTGHU8066320FJ04928801480CARTON8232.00 70.860
MSCU77417162WATER COOLERS AND SPARE PARTSCAXU8140471FJ04928928484CARTON8268.76 71.300 CBMMEDU7146540FJ04928833480CARTON8232.00 70.860 CBMTGHU8066320FJ04928801480CARTON8232.00 70.860
TGHU76842902WATER COOLERS AND SPARE PARTSCAXU8140471FJ04928928484CARTON8268.76 71.300 CBMMEDU7146540FJ04928833480CARTON8232.00 70.860 CBMTGHU8066320FJ04928801480CARTON8232.00 70.860
TGHU80663204WATER COOLERS AND SPARE PARTSCAXU8140471FJ04928928484CARTON8268.76 71.300 CBMMEDU7146540FJ04928833480CARTON8232.00 70.860 CBMTGHU8066320FJ04928801480CARTON8232.00 70.860
CAXU8140471N M
MEDU7146540N M
MEDU8670341N M
MSCU5018333N M
MSCU5191101N M
MSCU7643875N M
MSCU7741716N M
TGHU7684290N M
TGHU8066320N M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUB4332822CHSL289849118SZN () UP912House Bill20122019-03-21 / 2019-04-13
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