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 COMPANHIA BRASILEIRA DE ESTIRENO via Sao Paulo,Brazil with logistic notifications handled by TRANSGROUP WORLDWIDE LOGISTICS INC.. Manifest records show a quanitity of 15 BAG with a total weight of 19170 Kilograms arrived on 2019-07-29 via the vessel MONTE TAMARO to the port of Houston, Texas. Cargo includes products identified as 01 container contain15 pallets with: 15 big bag 18,7500 tu8875 1.250kg high impact polystyrene. freight prepaid abroad; freight and destination charges payable by electrolux singapore on behalf of bmx electrolux home products corpn n.v..
| Carrier Code | SUDU |
| Vessel | MONTE TAMARO [SG] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Houston, Texas |
| Manifest Qty | 15 BAG |
| Manifest Weight | 19170 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Port of Detination | Santa Teresa, New Mexico |
| Conveyance ID | 9357949 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-29 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3210621 | 15 | 01 CONTAINER CONTAIN15 PALLETS WITH: 15 BIG BAG 18,7500 TU8875 1.250KG HIGH IMPACT POLYSTYRENE. FREIGHT PREPAID ABROAD; FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF BMX ELECTROLUX HOME PRODUCTS CORPN N.V. |
| MRKU3210621 | CBE / BRAZIL - 19 /576-A ORDER: 98508 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU3210621 | 33 | 19170 Kilograms | 3830 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ059075E | () | 927N | In-bond Automated | 279956 | 2019-07-23 / 2019-07-30 |