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 FLOOR CARE AND LIGHT APP via La Spezia,Italy with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 710 PKG with a total weight of 34136 Kilograms arrived on 2019-04-23 via the vessel MSC JULIE to the port of Long Beach, California. Cargo includes products identified as dishwashers 6887.0 kgs 63.1474 cubic meter 14 2 pieces 6887.0 kgs 63.1474 cubic meter 142 p ieces 6787.6 kgs 63.1474 cubic meter 142 piec es 6787.6 kgs 63.1474 cubic meter 142 pieces 6787.6 kgs 63.1474 cubic meter 142 pieces.
| Carrier Code | MEDU |
| Vessel | MSC JULIE [PA] |
| Departure Port | La Spezia,Italy |
| Landing Port | Long Beach, California |
| Manifest Qty | 710 PKG |
| Manifest Weight | 34136 Kilograms |
| Manifest Dimension | 315 Cubic Meters |
| Place of Receipt | SOLARO, ITALY |
| Conveyance ID | 9704996 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-23 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8280588 | 142 | DISHWASHERS 6887.0 KGS 63.1474 CUBIC METER 14 2 PIECES 6887.0 KGS 63.1474 CUBIC METER 142 P IECES 6787.6 KGS 63.1474 CUBIC METER 142 PIEC ES 6787.6 KGS 63.1474 CUBIC METER 142 PIECES 6787.6 KGS 63.1474 CUBIC METER 142 PIECES |
| MSCU7037121 | 142 | DISHWASHERS 6887.0 KGS 63.1474 CUBIC METER 14 2 PIECES 6887.0 KGS 63.1474 CUBIC METER 142 P IECES 6787.6 KGS 63.1474 CUBIC METER 142 PIEC ES 6787.6 KGS 63.1474 CUBIC METER 142 PIECES 6787.6 KGS 63.1474 CUBIC METER 142 PIECES |
| TCLU5776401 | 142 | DISHWASHERS 6887.0 KGS 63.1474 CUBIC METER 14 2 PIECES 6887.0 KGS 63.1474 CUBIC METER 142 P IECES 6787.6 KGS 63.1474 CUBIC METER 142 PIEC ES 6787.6 KGS 63.1474 CUBIC METER 142 PIECES 6787.6 KGS 63.1474 CUBIC METER 142 PIECES |
| TCLU9112925 | 142 | DISHWASHERS 6887.0 KGS 63.1474 CUBIC METER 14 2 PIECES 6887.0 KGS 63.1474 CUBIC METER 142 P IECES 6787.6 KGS 63.1474 CUBIC METER 142 PIEC ES 6787.6 KGS 63.1474 CUBIC METER 142 PIECES 6787.6 KGS 63.1474 CUBIC METER 142 PIECES |
| TTNU9628444 | 142 | DISHWASHERS 6887.0 KGS 63.1474 CUBIC METER 14 2 PIECES 6887.0 KGS 63.1474 CUBIC METER 142 P IECES 6787.6 KGS 63.1474 CUBIC METER 142 PIEC ES 6787.6 KGS 63.1474 CUBIC METER 142 PIECES 6787.6 KGS 63.1474 CUBIC METER 142 PIECES |
| FCIU8280588 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA TCLU5776401 PP2440076 T TNU9628444 PP2440103 FCIU8280588 3662532 TCLU 9112925 1831631 MSCU7037121 PP2440115 | |
| MSCU7037121 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA TCLU5776401 PP2440076 T TNU9628444 PP2440103 FCIU8280588 3662532 TCLU 9112925 1831631 MSCU7037121 PP2440115 | |
| TCLU5776401 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA TCLU5776401 PP2440076 T TNU9628444 PP2440103 FCIU8280588 3662532 TCLU 9112925 1831631 MSCU7037121 PP2440115 | |
| TCLU9112925 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA TCLU5776401 PP2440076 T TNU9628444 PP2440103 FCIU8280588 3662532 TCLU 9112925 1831631 MSCU7037121 PP2440115 | |
| TTNU9628444 | ORIGIN INLAND HAULAGE, ORIGIN THC, FREIGHT AN D DESTINATION THC PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA TCLU5776401 PP2440076 T TNU9628444 PP2440103 FCIU8280588 3662532 TCLU 9112925 1831631 MSCU7037121 PP2440115 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG1891118 | () | 912A | Regular Bill | 1 | 2019-04-22 / 2019-04-24 |