The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX MAJOR APPLIANCES. This shipment is registered as coming from COMPANHIA BRASILEIRA DE ESTIRENO via Sao Paulo,Brazil with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 15 BAG with a total weight of 19170 Kilograms arrived on 2019-10-07 via the vessel NORTHERN MAGNITUDE to the port of Charleston, South Carolina. Cargo includes products identified as 01 container contain15 pallets with: 15 big bag 18,7500 tpliestireno cleargel 1.250kg freight prepaid abroad; freight and destination charges payable by electrolux singapore on behalf of uwa(an) electrolux home prod-anderson..
| Carrier Code | SUDU |
| Vessel | NORTHERN MAGNITUDE [PT] |
| Departure Port | Sao Paulo,Brazil |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 15 BAG |
| Manifest Weight | 19170 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | SANTOS, SP, BR |
| Conveyance ID | 9252553 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-07 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU2282720 | 15 | 01 CONTAINER CONTAIN15 PALLETS WITH: 15 BIG BAG 18,7500 TPLIESTIRENO CLEARGEL 1.250KG FREIGHT PREPAID ABROAD; FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA(AN) ELECTROLUX HOME PROD-ANDERSON. |
| MRKU2282720 | CBE / BRAZIL - 19 /844 ORDER: 47235 P/N 218370704 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MRKU2282720 | 3319 | 19170 Kilograms | 3830 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDU69SSZ079103X | () | 936N | Regular Bill | 317948 | 2019-09-13 / 2019-10-08 |