Electrolux Home Products Inc. Container Import From Oswal Castings Private Limited Bill of Lading Record

Oswal Castings Private Limited → Electrolux Home Products Inc.

Bill of Lading Import Record

Summary

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 OSWAL CASTINGS PRIVATE LIMITED via Nhava Sheva,India with logistic notifications handled by TRANS GROUP WORLDWIDE LOGISTICS INC. Manifest records show a quanitity of 30 PKG with a total weight of 7995 Kilograms arrived on 2020-02-23 via the vessel AGAMEMNON to the port of Houston, Texas. Cargo includes products identified as (30) thirty packages only cast articles inclu ding pa rts/ components of alumini um asmy-sp ider/shaft/bushi ng, part no. a05764501 (ea r lier p/no. 134962300) (us ing modified shaft) invoic e no. ex-1920242 mx dated 21.12.2019 shipping bill n o: 9125538 dated: 21.12.20 19 purchase order no: 1023 2 ob dt. 12.04.2019.

Cargo Details

Consignee

ELECTROLUX HOME PRODUCTS INC.
9742 NORTH LOOP ROAD
EL PASO TX 79927 UNITED STATES

Shipper

OSWAL CASTINGS PRIVATE LIMITED
PLOT NO. 21-22-23, SECTOR-25
FARIDABAD HR 121004 INDIA

Notify Party

TRANS GROUP WORLDWIDE LOGISTICS INC
9500 PLAZA CIRCLE DRIVE EL PASO
EL PASO TX 79927 UNITED STATES

Vessel and Port

Carrier Code	MEDU
Vessel	AGAMEMNON [LR]
Departure Port	Nhava Sheva,India
Landing Port	Houston, Texas
Manifest Qty	30 PKG
Manifest Weight	7995 Kilograms
Manifest Dimension	27 Cubic Meters
Place of Receipt	CGML CFS/DADRI, I
Port of Detination	Santa Teresa, New Mexico
Conveyance ID	9315381 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2020-02-23

Container Cargo Description

Container #	Pieces	Description
DFSU2810534		(30) THIRTY PACKAGES ONLY CAST ARTICLES INCLU DING PA RTS/ COMPONENTS OF ALUMINI UM ASMY-SP IDER/SHAFT/BUSHI NG, PART NO. A05764501 (EA R LIER P/NO. 134962300) (US ING MODIFIED SHAFT) INVOIC E NO. EX-1920242 MX DATED 21.12.2019 SHIPPING BILL N O: 9125538 DATED: 21.12.20 19 PURCHASE ORDER NO: 1023 2 OB DT. 12.04.2019

DFSU2810534		30 PACKAGES OCPL/ 01/30TO OCPL/30/3 0 SAME SAME SAME SAME SAME SAME SAME
DFSU2810534		SAME SAME SAME SAME SAME SAME SAME
DFSU2810534		30 PACKAGES OCPL/ 01/30TO OCPL/30/3 0 SAME SAME SAME SAME SAME SAME SAME
DFSU2810534		SAME SAME SAME SAME SAME SAME SAME

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDUMN318297	()	002A	In-bond Automated	1	2020-02-17 / 2020-02-25