The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX PUERTO RICO CORP.. This shipment is registered as coming from HOMA APPLIANCES CO., LTD. via Puerto Manzanillo,Panama. Manifest records show a quanitity of 426 PCS with a total weight of 19323 Kilograms arrived on 2020-09-21 via the vessel BOMAR JULIANA to the port of San Juan, Puerto Rico. Cargo includes products identified as upright freezer po no. uap20200612-05 freight and destination charges payable by electrolux singapore on behalf of uap xfax (787) 706-5234; marisol.cruzelectrolux.com.
| Carrier Code | HLCU |
| Vessel | BOMAR JULIANA [LR] |
| Departure Port | Puerto Manzanillo,Panama |
| Landing Port | San Juan, Puerto Rico |
| Manifest Qty | 426 PCS |
| Manifest Weight | 19323 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | NANSHA, CN |
| Conveyance ID | 9275036 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-21 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU9603339 | 142 | UPRIGHT FREEZER PO NO. UAP20200612-05 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP XFAX (787) 706-5234; MARISOL.CRUZELECTROLUX.COM |
| UACU5238283 | 142 | UPRIGHT FREEZER PO NO. UAP20200612-05 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP XFAX (787) 706-5234; MARISOL.CRUZELECTROLUX.COM |
| UACU5748800 | 142 | UPRIGHT FREEZER PO NO. UAP20200612-05 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UAP XFAX (787) 706-5234; MARISOL.CRUZELECTROLUX.COM |
| FSCU9603339 | N/M . . . . . . . | |
| FSCU9603339 | N/M . . . . . . . | |
| UACU5238283 | N/M . . . . . . . | |
| UACU5238283 | N/M . . . . . . . | |
| UACU5748800 | N/M . . . . . . . | |
| UACU5748800 | N/M . . . . . . . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| HLCUZS12007AQYK6 | () | 2035S | Regular Bill | 1 | 2020-09-08 / 2020-09-22 |