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 64 BOX with a total weight of 5136 Pounds arrived on 2020-09-26 via the vessel MSC JUDITH to the port of Charleston, South Carolina. Cargo includes products identified as door gasket miami,drain hose hs code:400911000000 part no:134616100,134639910, 134 372300 po no:1980325 , 19830 26 , 1980948 freight and destination charges payable by electrolux singapore on.
| Carrier Code | MAEU |
| Vessel | MSC JUDITH [PA] |
| Departure Port | Algeciras,Spain |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 64 BOX |
| Manifest Weight | 5136 Pounds |
| Manifest Dimension | 49 Cubic Meters |
| Place of Receipt | GEBZE |
| Conveyance ID | 9299549 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-09-26 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3114377 | 64 | DOOR GASKET MIAMI,DRAIN HOSE HS CODE:400911000000 PART NO:134616100,134639910, 134 372300 PO NO:1980325 , 19830 26 , 1980948 FREIGHT AND DESTINATION CHARGES PAYABLE BY ELECTROLUX SINGAPORE ON |
| MRKU3114377 | NO MARKS AND NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU204518973 | () | 034W | Regular Bill | 1 | 2020-09-01 / 2020-09-28 |