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 HEFEI HUALING CO.,LTD. via Shanghai ,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 431 CTN with a total weight of 23274 Kilograms arrived on 2019-08-03 via the vessel MAERSK EXETER to the port of Long Beach, California. Cargo includes products identified as beverage center hs code:841821 o/f payable at singapore freight payer electrolux s.e.a.pte ltd. 1 fusionopolis place, no.07-10 galaxis, singapore 138522. attn:central freight billin g department.apo the ocean freight paid by el ectrolux singapore on behalf of uwa-oem this shipment contains no wood packaging materials.
| Carrier Code | MEDU |
| Vessel | MAERSK EXETER [GR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Long Beach, California |
| Manifest Qty | 431 CTN |
| Manifest Weight | 23274 Kilograms |
| Manifest Dimension | 174 Cubic Meters |
| Place of Receipt | NANJING, CHINA |
| Conveyance ID | 9475698 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-03 |
| Container # | Pieces | Description |
|---|---|---|
| MSDU7186411 | 143 | BEVERAGE CENTER HS CODE:841821 O/F PAYABLE AT SINGAPORE FREIGHT PAYER ELECTROLUX S.E.A.PTE LTD. 1 FUSIONOPOLIS PLACE, NO.07-10 GALAXIS, SINGAPORE 138522. ATTN:CENTRAL FREIGHT BILLIN G DEPARTMENT.APO THE OCEAN FREIGHT PAID BY EL ECTROLUX SINGAPORE ON BEHALF OF UWA-OEM THIS SHIPMENT CONTAINS NO WOOD PACKAGING MATERIALS |
| MSDU7186540 | 144 | BEVERAGE CENTER HS CODE:841821 |
| MSDU7186670 | 144 | BEVERAGE CENTER HS CODE:841821 |
| MSDU7186411 | N/M SAME SAME SAME SAME SAME SAME SAME | |
| MSDU7186540 | N/M | |
| MSDU7186670 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUS8758725 | () | 928N | Regular Bill | 1 | 2019-07-17 / 2019-08-05 |