The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX HOME PRODUCTS INC.. This shipment is registered as coming from OSWAL CASTINGS PRIVATE LIMITED via Nhava Sheva,India with logistic notifications handled by TRANSGROUP WORLDWIDE LOGISTICS. Manifest records show a quanitity of 30 PKG with a total weight of 7169 Kilograms arrived on 2019-08-12 via the vessel CONTI CORTESIA to the port of Houston, Texas. Cargo includes products identified as (30) thirty packages only cast articles inclu ding pa rts/ components of alumini um asmy-sp ider/shaft/bushi ng, part no. a05764401 (ea r lier p/no. 134361300) (us ing modified shaft) (parts of washing machine) invoi ce no. ex-1 920068 mx dated 24.06.2019 shipping bill no: 5090025 dated 24.06.20 19 purchase order no:.
| Carrier Code | MEDU |
| Vessel | CONTI CORTESIA [PT] |
| Departure Port | Nhava Sheva,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 30 PKG |
| Manifest Weight | 7169 Kilograms |
| Manifest Dimension | 27 Cubic Meters |
| Place of Receipt | CGML CFS/DADRI, I |
| Port of Detination | Santa Teresa, New Mexico |
| Conveyance ID | 9293753 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-12 |
| Container # | Pieces | Description |
|---|---|---|
| MEDU1542190 | (30) THIRTY PACKAGES ONLY CAST ARTICLES INCLU DING PA RTS/ COMPONENTS OF ALUMINI UM ASMY-SP IDER/SHAFT/BUSHI NG, PART NO. A05764401 (EA R LIER P/NO. 134361300) (US ING MODIFIED SHAFT) (PARTS OF WASHING MACHINE) INVOI CE NO. EX-1 920068 MX DATED 24.06.2019 SHIPPING BILL NO: 5090025 DATED 24.06.20 19 PURCHASE ORDER NO: |
| MEDU1542190 | 30 PACKAGES OCPL/ 01/30TO OCPL/30/3 0 SAME SAME SAME SAME SAME SAME SAME | |
| MEDU1542190 | SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN536111 | () | 927A | In-bond Automated | 1 | 2019-11-29 / 2019-11-30 |