The following Bill of Lading record outlines a container shipment imported into the US by STANDARD DISTRIBUTORS LIMITED. This shipment is registered as coming from HOMA APPLIANCES CO., LTD. via Port Bustamante,Jamaica with logistic notifications handled by ELECTROLUX HOME PRODUCTS. Manifest records show a quanitity of 111 PCS with a total weight of 17651 Kilograms arrived on 2020-01-07 via the vessel PACON to the port of San Juan, Puerto Rico. Cargo includes products identified as 96 pcs refrigerator po no. m1910118 15 ctns spare parts spo no.p1904064, p1904185 freight and destination charges payable by electrolux singapore on behalf of uwm. freight payable at singapore.
| Carrier Code | CMDU |
| Vessel | PACON [PT] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 111 PCS |
| Manifest Weight | 17651 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | NANSHA |
| Conveyance ID | 9275115 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-07 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU6549353 | 52 | 96 PCS REFRIGERATOR PO NO. M1910118 15 CTNS SPARE PARTS SPO NO.P1904064, P1904185 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYABLE AT SINGAPORE |
| TRLU5643075 | 59 | 96 PCS REFRIGERATOR PO NO. M1910118 15 CTNS SPARE PARTS SPO NO.P1904064, P1904185 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM. FREIGHT PAYABLE AT SINGAPORE |
| CMAU6549353 | N/M | |
| CMAU6549353 | N/M | |
| TRLU5643075 | N/M | |
| TRLU5643075 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUGGZ1036063 | () | 0UA4S | Simple BOL FROB | 1 | 2019-12-31 / 2020-01-08 |