The following Bill of Lading record outlines a container shipment imported into the US by UNICOMER TRINIDAD LTD. This shipment is registered as coming from HOMA APPLIANCES CO., LTD. via Port Bustamante,Jamaica with logistic notifications handled by FRIGIDAIRE INTERNATIONAL. Manifest records show a quanitity of 96 PCS with a total weight of 17820 Kilograms arrived on 2019-09-18 via the vessel CONTSHIP ICE to the port of San Juan, Puerto Rico. Cargo includes products identified as refrigerator po no. m1904308 freight and destination charges payable by electrolux singapore on behalf of uwm. freight payable at singapore reshad`harrylal unicomer.com.
| Carrier Code | CMDU |
| Vessel | CONTSHIP ICE [CY] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 96 PCS |
| Manifest Weight | 17820 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | NANSHA |
| Conveyance ID | 9517422 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-09-18 |
| Container # | Pieces | Description |
|---|---|---|
| ECMU9688210 | 48 | REFRIGERATOR PO NO. M1904308 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYABLE AT SINGAPORE RESHAD`HARRYLAL UNICOMER.COM |
| GESU5552028 | 48 | REFRIGERATOR PO NO. M1904308 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYABLE AT SINGAPORE RESHAD`HARRYLAL UNICOMER.COM |
| ECMU9688210 | N/M | |
| GESU5552028 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGGZ1008236 | () | 0UA3Z | Simple BOL FROB | 1 | 2019-09-12 / 2019-09-19 |