The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX CO., CONSUMER SERVICES. This shipment is registered as coming from TEKNO KAUCUK SANAYI A.S. via Algeciras,Spain with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 78 CTN with a total weight of 8895 Pounds arrived on 2019-11-01 via the vessel MAERSK SELETAR to the port of Charleston, South Carolina. Cargo includes products identified as door gasket miami hs code 40 0911000000 freight and dest ination charges payable by ele ctrolux singapore on behalf of uwa electrolux major appl.n orth america (fletcher).
| Carrier Code | MAEU |
| Vessel | MAERSK SELETAR [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 78 CTN |
| Manifest Weight | 8895 Pounds |
| Manifest Dimension | 80 Cubic Meters |
| Place of Receipt | GEBZE |
| Conveyance ID | 9315197 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-11-01 |
| Container # | Pieces | Description |
|---|---|---|
| PONU1867460 | 38 | DOOR GASKET MIAMI HS CODE 40 0911000000 FREIGHT AND DEST INATION CHARGES PAYABLE BY ELE CTROLUX SINGAPORE ON BEHALF OF UWA ELECTROLUX MAJOR APPL.N ORTH AMERICA (FLETCHER) |
| PONU1896509 | DOOR GASKET INTERNA HS CODE 400911000000 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHAL F OF UWA ELECTROLUX MAJOR AP PL.NORTH AMERICA (FLETCHER) FREIGHT PREPAID |
| PONU1867460 | NO MARKS | |
| PONU1896509 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU606739289 | () | 939W | Regular Bill | 1 | 2019-10-18 / 2019-11-02 |