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 ANHUI RUIKE RUBBER AND PLASTIC via Ningpo ,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 1087 PCS with a total weight of 15619 Kilograms arrived on 2019-12-27 via the vessel COSCO SHIPPING ORCHID to the port of Norfolk, Virginia. Cargo includes products identified as gasket grommet :1)terms: ddu less freight 2) freight, inland haulage payable by electrolux singapore o/b of uwa/ki sc 19-7165.
Carrier Code | APLU |
Vessel | COSCO SHIPPING ORCHID [HK] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Norfolk, Virginia |
Manifest Qty | 1087 PCS |
Manifest Weight | 15619 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | NINGBO |
Conveyance ID | 9785770 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-12-27 |
Container # | Pieces | Description |
---|---|---|
TTNU5676953 | 87 | GASKET GROMMET :1)TERMS: DDU LESS FREIGHT 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF UWA/KI SC 19-7165 |
TTNU5676953 | P/N: 154246801 QTY:100PCS GW:10.5KG MADE IN CHINA P/N: A05491601 QTY:480PCS | |
TTNU5676953 | GW:12KG MADE IN CHINA |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLUNPXH002635 | () | 0MB4I | Regular Bill | 1 | 2019-12-12 / 2019-12-30 |