The following Bill of Lading record outlines a container shipment imported into the US by DISTRIBUTION ALTERNATIVES C/O. This shipment is registered as coming from ELECTROLUX FILTER AB via Bremerhaven,Federal Republic of Germany with logistic notifications handled by ELECTROLUX HOME CARE PRODUCTS NA. Manifest records show a quanitity of 84 PKG with a total weight of 18331 Pounds arrived on 2019-07-28 via the vessel SAFMARINE MAFADI to the port of Houston, Texas. Cargo includes products identified as 1760 boxes on 44 pallets dus tbags and filter hs no.59119 090,48194000 8421392090 fr eight and destination charges payable by electrolux singapor e on behalf of uwa electrolux major appl.north america (flet.
| Carrier Code | MAEU |
| Vessel | SAFMARINE MAFADI [US] |
| Departure Port | Bremerhaven,Federal Republic of Germany |
| Landing Port | Houston, Texas |
| Manifest Qty | 84 PKG |
| Manifest Weight | 18331 Pounds |
| Manifest Dimension | 85 Cubic Meters |
| Place of Receipt | NYGAARD |
| Conveyance ID | 9314210 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-07-28 |
| Container # | Pieces | Description |
|---|---|---|
| APMU8041093 | 44 | 1760 BOXES ON 44 PALLETS DUS TBAGS AND FILTER HS NO.59119 090,48194000 8421392090 FR EIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPOR E ON BEHALF OF UWA ELECTROLUX MAJOR APPL.NORTH AMERICA (FLET |
| MRKU6482238 | 2512 BOXES ON 40 PALLETS DUS TBAGS AND FILTER HS NO.59119 090,48194000 8421392090 FR EIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPOR E ON BEHALF OF UWA ELECTROLUX MAJOR APPL.NORTH AMERICA (FLET |
| APMU8041093 | ELUX BLOOMINGTON USA 40146,40153 40165,40189 | |
| MRKU6482238 | ELUX BLOOMINGTON USA 40146,40153 40165,40189 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU969310948 | () | 928W | Regular Bill | 1 | 2019-07-05 / 2019-07-29 |