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 TRANSGROUP WORLDWIDE LOGISTICS. Manifest records show a quanitity of 16 CTN with a total weight of 15218 Kilograms arrived on 2019-08-05 via the vessel MSC PAMELA to the port of Houston, Texas. Cargo includes products identified as cast iron hubs po no: 2572 0 hub na4 part no a0208890 2 hs code:73259999 inv no: exp/19-20 /983 dt: 25.06. 2019 sb no:5119002 dt.25/ 06/ 2019 net wt: 14930.00 k gs special marks 1)in co te rms: fob mundra 2)"freight and destinat ion charges p ayable by electrolux singa pore on behalf of xxx" e-m ail: adrianav= interlo.
| Carrier Code | MEDU |
| Vessel | MSC PAMELA [PA] |
| 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 | 9290531 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-08-05 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU2939990 | 16 | CAST IRON HUBS PO NO: 2572 0 HUB NA4 PART NO A0208890 2 HS CODE:73259999 INV NO: EXP/19-20 /983 DT: 25.06. 2019 SB NO:5119002 DT.25/ 06/ 2019 NET WT: 14930.00 K GS SPECIAL MARKS 1)IN CO TE RMS: FOB MUNDRA 2)"FREIGHT AND DESTINAT ION CHARGES P AYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF XXX" E-M AIL: ADRIANAV= INTERLO |
| DFSU2939990 | SIPL LOT 983 19-2 0 SAME SAME SAME SAME SAME SAME SAME | |
| DFSU2939990 | SAME SAME SAME SAME SAME SAME SAME SAME | |
| DFSU2939990 | SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUIN551524 | () | 926A | In-bond Automated | 1 | 2019-12-02 / 2019-12-03 |