The following Bill of Lading record outlines a container shipment imported into the US by UNICOMER TRINIDAD LTD.. This shipment is registered as coming from ELECTROLUX HOME PRODUCTS via Port Bustamante,Jamaica with logistic notifications handled by REGAL WORLDWIDE TRADING, LLC.. Manifest records show a quanitity of 360 PCS with a total weight of 23447 Kilograms arrived on 2020-01-19 via the vessel PACON to the port of San Juan, Puerto Rico. Cargo includes products identified as washer model: fwtb13m4mburw po: m1909211 freight and destination charges payable by electrolux singapore on behalf of uwm.
| Carrier Code | CMDU |
| Vessel | PACON [PT] |
| Departure Port | Port Bustamante,Jamaica |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 360 PCS |
| Manifest Weight | 23447 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | NANJING |
| Conveyance ID | 9275115 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-19 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6863258 | 1 | WASHER MODEL: FWTB13M4MBURW PO: M1909211 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM |
| CAIU7192545 | 1 | WASHER MODEL: FWTB13M4MBURW PO: M1909211 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM |
| SEGU5087804 | 1 | WASHER MODEL: FWTB13M4MBURW PO: M1909211 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWM |
| APHU6863258 | N/M | |
| APHU6863258 | N/M | |
| CAIU7192545 | N/M | |
| CAIU7192545 | N/M | |
| SEGU5087804 | N/M | |
| SEGU5087804 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUNJZY038799 | () | 0UA4Z | Simple BOL FROB | 1 | 2020-01-13 / 2020-01-23 |