The following Bill of Lading record outlines a container shipment imported into the US by PRO EXPRESS. This shipment is registered as coming from WINIADAEWOO ELECTRONICS HOME APPLIA via Veracruz,Mexico. Manifest records show a quanitity of 65 PKG with a total weight of 4925 Kilograms arrived on 2019-11-11 via the vessel MONTE VERDE to the port of Houston, Texas. Cargo includes products identified as electromechanical domestic appliances, with s elf-c - (pieces) appliances s.l.a.c. 65 pcs r efrigerator reference:m1909292, hts:84181001 contract # 281594983 freight and destination charges payable in singapore on behalf of uwm freight payer electrolux s.e.a pte. ltd. 12 marina view, asia square tower 2, #23-01 (sui.
| Carrier Code | MEDU |
| Vessel | MONTE VERDE [SG] |
| Departure Port | Veracruz,Mexico |
| Landing Port | Houston, Texas |
| Manifest Qty | 65 PKG |
| Manifest Weight | 4925 Kilograms |
| Manifest Dimension | 69 Cubic Meters |
| Place of Receipt | VERACRUZ |
| Conveyance ID | 9283239 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-11-11 |
| Container # | Pieces | Description |
|---|---|---|
| MSCU7716930 | 65 | ELECTROMECHANICAL DOMESTIC APPLIANCES, WITH S ELF-C - (PIECES) APPLIANCES S.L.A.C. 65 PCS R EFRIGERATOR REFERENCE:M1909292, HTS:84181001 CONTRACT # 281594983 FREIGHT AND DESTINATION CHARGES PAYABLE IN SINGAPORE ON BEHALF OF UWM FREIGHT PAYER ELECTROLUX S.E.A PTE. LTD. 12 MARINA VIEW, ASIA SQUARE TOWER 2, #23-01 (SUI |
| MSCU7716930 | EI REF:5150128597 SAME SAME SAME SAME SAME SAME SAME | |
| MSCU7716930 | SAME SAME SAME |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| MSCU7716930 | 89 | 4925 Kilograms | 984 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUMX551200 | () | 942N | Simple BOL FROB | 1 | 2019-11-06 / 2019-11-12 |