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 2020-03-18 via the vessel MSC AJACCIO to the port of Houston, Texas. Cargo includes products identified as (30) thirty packages only said to contains ca st arti cles including parts/ comp onents of aluminium asmy-s pider/shaft/bushing, part no . a05764501 (earlier p/n o. 134962300) (using modif ied shaft invoice no. ex-1 920285 mx d ated 30.01.2020 shipping bill no: 1028002 dat ed: 30.01.2020 purchas e order no: 10232 ob d.

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 AJACCIO [MT]
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	9605267 [IMO Number/Lloyds Number]
Transportation Mode	Vessel, containerized
Arrival Date	2020-03-18

Container Cargo Description

Container #	Pieces	Description
MEDU6271698		(30) THIRTY PACKAGES ONLY SAID TO CONTAINS CA ST ARTI CLES INCLUDING PARTS/ COMP ONENTS OF ALUMINIUM ASMY-S PIDER/SHAFT/BUSHING, PART NO . A05764501 (EARLIER P/N O. 134962300) (USING MODIF IED SHAFT INVOICE NO. EX-1 920285 MX D ATED 30.01.2020 SHIPPING BILL NO: 1028002 DAT ED: 30.01.2020 PURCHAS E ORDER NO: 10232 OB D

MEDU6271698		30 PACKAGES OCPL/ 01/30TO OCPL/30/3 0 SAME SAME SAME SAME SAME SAME SAME
MEDU6271698		SAME SAME SAME SAME SAME SAME SAME SAME
MEDU6271698		SAME
MEDU6271698		30 PACKAGES OCPL/ 01/30TO OCPL/30/3 0 SAME SAME SAME SAME SAME SAME SAME
MEDU6271698		SAME SAME SAME SAME SAME SAME SAME SAME
MEDU6271698		SAME

BoL Details

Master BOL	House BOL	Voyage Number	Bill Type	Manifest #	Update / Run Date
MEDUMN717076	()	006A	In-bond Automated	1	2020-03-12 / 2020-03-20