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 SANAYII AS. via Algeciras,Spain with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 59 PKG with a total weight of 5930 Pounds arrived on 2020-05-22 via the vessel MAERSK COLUMBUS to the port of Charleston, South Carolina. Cargo includes products identified as door gasket interna / drain ho se hs code:4009.11.00.00.00 po no:1960530 , 1960828 part no:137566001 , 134639920 freight and destinationcharges payable by electrolux singap ore on behalf of uwa electrolu.
| Carrier Code | MAEU |
| Vessel | MAERSK COLUMBUS [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 59 PKG |
| Manifest Weight | 5930 Pounds |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | GEBZE |
| Conveyance ID | 9332987 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-05-22 |
| Container # | Pieces | Description |
|---|---|---|
| TCLU9904250 | 59 | DOOR GASKET INTERNA / DRAIN HO SE HS CODE:4009.11.00.00.00 PO NO:1960530 , 1960828 PART NO:137566001 , 134639920 FREIGHT AND DESTINATIONCHARGES PAYABLE BY ELECTROLUX SINGAP ORE ON BEHALF OF UWA ELECTROLU |
| TCLU9904250 | N/M | |
| TCLU9904250 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU597704252 | () | 015W | Regular Bill | 1 | 2020-05-07 / 2020-05-23 |