The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX HOME PRODUCTS. This shipment is registered as coming from ELTEK SPA via Genova,Italy with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 992 CTN with a total weight of 11114 Kilograms arrived on 2019-10-17 via the vessel ASTRID SCHULTE to the port of Norfolk, Virginia. Cargo includes products identified as on 31 pallets dispenser h.e. (sld) hts 84229010 . proforma invoice 90005183 . freig ht collect at singapore by electrolux singapo re as per s/c 19-110gac.
| Carrier Code | MEDU |
| Vessel | ASTRID SCHULTE [MT] |
| Departure Port | Genova,Italy |
| Landing Port | Norfolk, Virginia |
| Manifest Qty | 992 CTN |
| Manifest Weight | 11114 Kilograms |
| Manifest Dimension | 55 Cubic Meters |
| Place of Receipt | HONE, ITALY |
| Conveyance ID | 9398230 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-17 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU5952520 | 992 | ON 31 PALLETS DISPENSER H.E. (SLD) HTS 84229010 . PROFORMA INVOICE 90005183 . FREIG HT COLLECT AT SINGAPORE BY ELECTROLUX SINGAPO RE AS PER S/C 19-110GAC |
| MSCU5952520 | ELECTROLUX PO PC30057 SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUG3023702 | () | 938W | Regular Bill | 1 | 2019-09-26 / 2019-10-18 |