The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX PUERTO RICO CORP.. This shipment is registered as coming from HOMA APPLIANCES CO., LTD. via Caucedo,Dominican Republic. Manifest records show a quanitity of 116 PCS with a total weight of 9976 Kilograms arrived on 2020-01-12 via the vessel MINERVA to the port of San Juan, Puerto Rico. Cargo includes products identified as refrigerator po no. uap-20190711-01 freight and destination charges payable by electrolux singapore on behalf of uap xfax (787) 706-5234; marisol.cruzelectrolux.com.
| Carrier Code | HLCU |
| Vessel | MINERVA [SG] |
| Departure Port | Caucedo,Dominican Republic |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 116 PCS |
| Manifest Weight | 9976 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NANSHA, CN |
| Conveyance ID | 9694426 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-12 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU7162403 | 58 | REFRIGERATOR PO NO. UAP-20190711-01 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP XFAX (787) 706-5234; MARISOL.CRUZELECTROLUX.COM |
| HLXU6467020 | 58 | REFRIGERATOR PO NO. UAP-20190711-01 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP XFAX (787) 706-5234; MARISOL.CRUZELECTROLUX.COM |
| FSCU7162403 | N/M . . . . . . . | |
| FSCU7162403 | N/M . . . . . . . | |
| HLXU6467020 | N/M . . . . . . . | |
| HLXU6467020 | N/M . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUZS11910ARTL3 | () | 1951N | Regular Bill | 1 | 2020-01-07 / 2020-01-14 |