The following Bill of Lading record outlines a container shipment imported into the US by STANDARD DISTRIBUTORS LIMITED. This shipment is registered as coming from ELECTROLUX HOME PRODUCTS INC. via Port Bustamante,Jamaica. Manifest records show a quanitity of 84 PCS with a total weight of 24164 Pounds arrived on 2019-04-17 via the vessel TAMPA TRADER to the port of San Juan, Puerto Rico. Cargo includes products identified as aes x20190322964497 1 ctnr appliances s.l.a.c . (dryer, washer) freight and destination cha rges payable in singapore on behalf of uwm el ectrolux s.e.a pte. ltd. 12 marina view, asia square tower 2, #23-01 (suite 83), singapore 018961 [email protected] tel : (65) 6550 5926 fax: (65) 6296 8029 contact:.
| Carrier Code | ZIMU |
| Vessel | TAMPA TRADER [SG] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 84 PCS |
| Manifest Weight | 24164 Pounds |
| Manifest Dimension | 1967 Cubic Feet |
| Place of Receipt | FAIRBURN (GA) |
| Conveyance ID | 9675834 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-17 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU8871765 | 84 | AES X20190322964497 1 CTNR APPLIANCES S.L.A.C . (DRYER, WASHER) FREIGHT AND DESTINATION CHA RGES PAYABLE IN SINGAPORE ON BEHALF OF UWM EL ECTROLUX S.E.A PTE. LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUITE 83), SINGAPORE 018961 [email protected] TEL : (65) 6550 5926 FAX: (65) 6296 8029 CONTACT: |
| ZCSU8871765 | NO MARKS NO NUMBERS |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| ZCSU8871765 | 0691 | 15654 Pounds | 14 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUORF0870941 | () | 77E | Simple BOL FROB | 1 | 2019-04-09 / 2019-04-18 |