The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX HOME PRODUCTS INC.. This shipment is registered as coming from STEELCON IMPEX PRIVATE LIMITED via Mundra,India with logistic notifications handled by TRANS GROUP WORLDWIDE LOGISTICS INC. Manifest records show a quanitity of 32 CTN with a total weight of 30436 Kilograms arrived on 2019-07-09 via the vessel SEAMAX GREENWICH to the port of Houston, Texas. Cargo includes products identified as cast iron hubs po no:25587 hub na4 part no a0 2088902 hs code:73259999 inv no: exp/19-20/97 4 dt: 28.05.19 s.b no.4494112 dt.28/05/ 2019 net wt: 29860.00 kgs special marks 1)inco ter ms : fob mundra 2)freight pay able electrolux singapore o/b/o xxx" e-mail: adriana v= inte rload forwarding.co m jesusg=interload forwar.
| Carrier Code | MEDU |
| Vessel | SEAMAX GREENWICH [MH] |
| Departure Port | Mundra,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 32 CTN |
| Manifest Weight | 30436 Kilograms |
| Manifest Dimension | 32 Cubic Meters |
| Place of Receipt | MUNDRA |
| Conveyance ID | 9286267 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-09 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU2542063 | 16 | CAST IRON HUBS PO NO:25587 HUB NA4 PART NO A0 2088902 HS CODE:73259999 INV NO: EXP/19-20/97 4 DT: 28.05.19 S.B NO.4494112 DT.28/05/ 2019 NET WT: 29860.00 KGS SPECIAL MARKS 1)INCO TER MS : FOB MUNDRA 2)FREIGHT PAY ABLE ELECTROLUX SINGAPORE O/B/O XXX" E-MAIL: ADRIANA V= INTE RLOAD FORWARDING.CO M JESUSG=INTERLOAD FORWAR |
| MEDU6299329 | 16 | CAST IRON HUBS |
| FCIU2542063 | SIPL LOT 974 19-2 0 SAME SAME SAME SAME SAME SAME SAME | |
| FCIU2542063 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| FCIU2542063 | SAME SAME | |
| MEDU6299329 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN276015 | () | 922A | Regular Bill | 1 | 2019-06-14 / 2019-07-10 |