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 TRANSGROUP WORLDWIDE LOGISTICS. Manifest records show a quanitity of 30 PKG with a total weight of 7995 Kilograms arrived on 2020-02-27 via the vessel MSC NOA to the port of Houston, Texas. Cargo includes products identified as (30) thirty packages only cast articles inclu ding p arts/ components of alumin ium asmy-sp ider/shaft/bush ing, part no. a05764501 (e ar lier p/no. 134962300) (u sing modified shaft) invoi ce no. ex-1920251a-mx date d 03.01.202 0 shipping bill no: 9416709 dated: 03.01. 202 0 purchase order no: 10 232 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

TRANSGROUP WORLDWIDE LOGISTICS
9780-A PLAZA CIRCLE
EL PASO TX 79927 UNITED STATES

Vessel and Port

Carrier Code	MEDU
Vessel	MSC NOA [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	DADRI, INDIA
Port of Detination	Santa Teresa, New Mexico
Conveyance ID	9398228 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2020-02-27

Container Cargo Description

Container #	Pieces	Description
AMFU3101826		(30) THIRTY PACKAGES ONLY CAST ARTICLES INCLU DING P ARTS/ COMPONENTS OF ALUMIN IUM ASMY-SP IDER/SHAFT/BUSH ING, PART NO. A05764501 (E AR LIER P/NO. 134962300) (U SING MODIFIED SHAFT) INVOI CE NO. EX-1920251A-MX DATE D 03.01.202 0 SHIPPING BILL NO: 9416709 DATED: 03.01. 202 0 PURCHASE ORDER NO: 10 232 OB DT. 12.04.2019

AMFU3101826		30 PACKAGES OCPL/ 01/30TO OCPL/30/3 0 SAME SAME SAME SAME SAME SAME SAME
AMFU3101826		SAME SAME SAME SAME SAME SAME SAME SAME
AMFU3101826		SAME
AMFU3101826		30 PACKAGES OCPL/ 01/30TO OCPL/30/3 0 SAME SAME SAME SAME SAME SAME SAME
AMFU3101826		SAME SAME SAME SAME SAME SAME SAME SAME
AMFU3101826		SAME

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDUMN383051	()	003A	In-bond Automated	1	2020-02-25 / 2020-02-29