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 Caucedo,Dominican Republic with logistic notifications handled by REGAL WORLDWIDE TRADING, LLC. Manifest records show a quanitity of 26 PCS with a total weight of 3455 Kilograms arrived on 2019-04-17 via the vessel TAMPA TRADER to the port of San Juan, Puerto Rico. Cargo includes products identified as appliances s.l.a.c. 26 pcs (refrigerators) contract s18asa006 freight and destination charges payable in singapore on behalf of uwm electrolux s.e.a pte. ltd. 12 marina view, asia square tower.
| Carrier Code | HLCU |
| Vessel | TAMPA TRADER [SG] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 26 PCS |
| Manifest Weight | 3455 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | EL PASO, TX, US |
| Conveyance ID | 9675834 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-17 |
| Container # | Pieces | Description |
|---|---|---|
| UACU5653828 | 26 | APPLIANCES S.L.A.C. 26 PCS (REFRIGERATORS) CONTRACT S18ASA006 FREIGHT AND DESTINATION CHARGES PAYABLE IN SINGAPORE ON BEHALF OF UWM ELECTROLUX S.E.A PTE. LTD. 12 MARINA VIEW, ASIA SQUARE TOWER |
| UACU5653828 | NO MARKS . . . . . . . | |
| UACU5653828 | . . . . . . . |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| UACU5653828 | 732112 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUBSC190312740 | () | 124 | Simple BOL FROB | 1 | 2019-04-10 / 2019-04-18 |