The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX CO.CONSUMER SERVICE. 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 41 PKG with a total weight of 5242 Pounds arrived on 2020-07-18 via the vessel MAERSK PITTSBURGH to the port of Charleston, South Carolina. Cargo includes products identified as door gasket interna hs code 400911000000 freight and destination charges payable by electrolux singapore on behalf of uwa electrolux ma jor appl.north america (flet cher) freight prepaid.
| Carrier Code | MAEU |
| Vessel | MAERSK PITTSBURGH [US] |
| Departure Port | Algeciras,Spain |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 41 PKG |
| Manifest Weight | 5242 Pounds |
| Manifest Dimension | 46 Cubic Meters |
| Place of Receipt | GEBZE |
| Conveyance ID | 9342176 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-18 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU8070289 | 41 | DOOR GASKET INTERNA HS CODE 400911000000 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA ELECTROLUX MA JOR APPL.NORTH AMERICA (FLET CHER) FREIGHT PREPAID |
| MSKU8070289 | . | |
| MSKU8070289 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU608014490 | () | 023W | Regular Bill | 1 | 2020-07-03 / 2020-07-20 |