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 HOMA APPLIANCES CO.,LTD. via 57073 with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 272 CTN with a total weight of 19040 Kilograms arrived on 2019-07-30 via the vessel MAERSK ESSEN to the port of Los Angeles, California. Cargo includes products identified as cargo name: freezerhs code: 841821 type of s ervice: contract no.19-110gac country of orig in of the goods: p.r.china ema ref : hr19052 ema po:6000002782 model:fffu13f2vw ehp direct customer:ema fontana.
Carrier Code | MEDU |
Vessel | MAERSK ESSEN [SG] |
Departure Port | 57073 |
Landing Port | Los Angeles, California |
Manifest Qty | 272 CTN |
Manifest Weight | 19040 Kilograms |
Manifest Dimension | 252 Cubic Meters |
Place of Receipt | NANSHA |
Conveyance ID | 9456783 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-07-30 |
Container # | Pieces | Description |
---|---|---|
CAIU9817441 | 68 | CARGO NAME: FREEZERHS CODE: 841821 TYPE OF S ERVICE: CONTRACT NO.19-110GAC COUNTRY OF ORIG IN OF THE GOODS: P.R.CHINA EMA REF : HR19052 EMA PO:6000002782 MODEL:FFFU13F2VW EHP DIRECT CUSTOMER:EMA FONTANA |
FCIU9807565 | 68 | CARGO NAME: FREEZERHS CODE: 841821 TYPE OF S ERVICE: CONTRACT NO.19-110GAC COUNTRY OF ORIG IN OF THE GOODS: P.R.CHINA EMA REF : HR19052 EMA PO:6000002784 MODEL:FFFU13F2VW EHP DIRECT CUSTOMER:EMA FONTANA |
MEDU7110342 | 68 | CARGO NAME: FREEZERHS CODE: 841821 TYPE OF S ERVICE: CONTRACT NO.19-110GAC COUNTRY OF ORIG IN OF THE GOODS: P.R.CHINA EMA REF : HR19052 SHIPPER DECLARED THAT: "THIS SHIPMENT DOES NO T CONTAIN SOLID WOOD PACKING MATERIAL." SHIPP ER DECLARED FOR HIS OWN EXCLUSIVE USE AND RES PONSIBILITY: FREIGHT BAF, DESTINATION HUALAGE |
TGHU9240484 | 68 | CARGO NAME: FREEZERHS CODE: 841821 TYPE OF S ERVICE: CONTRACT NO.19-110GAC COUNTRY OF ORIG IN OF THE GOODS: P.R.CHINA EMA REF : HR19052 EMA PO:6000002785 MODEL:FFFU13F2VWEHP DIRECT CUSTOMER:EMA FONTANA |
CAIU9817441 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
FCIU9807565 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS | |
MEDU7110342 | N/M SAME SAME SAME SAME SAME SAME SAME | |
MEDU7110342 | SAME SAME SAME SAME SAME SAME SAME | |
TGHU9240484 | NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUNS785933 | () | 928N | Regular Bill | 1 | 2019-07-10 / 2019-07-31 |