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 STEELCON IMPEX PRIVATE LIMITED via Mundra,India with logistic notifications handled by TRANS GROUP WORLDWIDE LOGISTICS INC. Manifest records show a quanitity of 16 CTN with a total weight of 15218 Kilograms arrived on 2019-10-12 via the vessel NORTHERN JULIE to the port of Houston, Texas. Cargo includes products identified as bearing housing hub po no: 26089 hub na4 part no a020 88902 hs code:84833000 inv no: exp/1 9-20/999 dt: 03 .09.19 s.b no.6684125 dt.0 3 /09/2019 net wt: 14930.00 kgs special marks 1 )inco terms: fob mundra 2)"freig ht and desti nation charges payable by electrolux sin gapo re on behalf of xxx" f reight, inland haulage.
| Carrier Code | MEDU |
| Vessel | NORTHERN JULIE [DE] |
| Departure Port | Mundra,India |
| Landing Port | Houston, Texas |
| Manifest Qty | 16 CTN |
| Manifest Weight | 15218 Kilograms |
| Manifest Dimension | 16 Cubic Meters |
| Place of Receipt | MUNDRA |
| Port of Detination | Santa Teresa, New Mexico |
| Conveyance ID | 9294989 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-12 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU2830143 | 16 | BEARING HOUSING HUB PO NO: 26089 HUB NA4 PART NO A020 88902 HS CODE:84833000 INV NO: EXP/1 9-20/999 DT: 03 .09.19 S.B NO.6684125 DT.0 3 /09/2019 NET WT: 14930.00 KGS SPECIAL MARKS 1 )INCO TERMS: FOB MUNDRA 2)"FREIG HT AND DESTI NATION CHARGES PAYABLE BY ELECTROLUX SIN GAPO RE ON BEHALF OF XXX" F REIGHT, INLAND HAULAGE |
| CAIU2830143 | SIPL LOT 999 19-2 0 SAME SAME SAME SAME SAME SAME SAME | |
| CAIU2830143 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| CAIU2830143 | SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUUM267461 | () | 936A | In-bond Automated | 1 | 2019-11-29 / 2019-11-30 |