The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX CO., CONSUMER SERVICES. This shipment is registered as coming from TEKNO KAUCUK SANAYI A.S. via Algeciras,Spain with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 51 PKG with a total weight of 5026 Pounds arrived on 2020-05-01 via the vessel MAERSK DETROIT to the port of Charleston, South Carolina. Cargo includes products identified as door gasket miami frei ght and destination charges payable by electrolux singap ore on behalf of uwa electro lux major appl.north america (fletcher) freight co llect.
| Carrier Code | MAEU |
| Vessel | MAERSK DETROIT [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 51 PKG |
| Manifest Weight | 5026 Pounds |
| Manifest Dimension | 50 Cubic Meters |
| Place of Receipt | GEBZE |
| Conveyance ID | 9333034 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-01 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU0307482 | 51 | DOOR GASKET MIAMI FREI GHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAP ORE ON BEHALF OF UWA ELECTRO LUX MAJOR APPL.NORTH AMERICA (FLETCHER) FREIGHT CO LLECT |
| MSKU0307482 | N/M | |
| MSKU0307482 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU607033663 | () | 013W | Regular Bill | 1 | 2020-04-16 / 2020-05-02 |