The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX MAJOR APPLIANCES. This shipment is registered as coming from UNION INDUSTRY (HONG KONG) HOLDING via Shanghai ,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 320 CTN with a total weight of 5396 Kilograms arrived on 2018-01-09 via the vessel YM UNANIMITY to the port of Savannah, Georgia. Cargo includes products identified as metal parts of freezer s c sha0264101 cad (cu stoms cleared at port of discharge). term dd u freight payable by electrolux freight, inla nd haulage payable by electrolux singapore o b of uwa oem place of delivery electrolux maj or appliances 7780 spence rd. fariburn, ga 30 213 zhang tel 86 755 26054945 fax 86 755.
| Carrier Code | KKLU |
| Vessel | YM UNANIMITY [TW] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 320 CTN |
| Manifest Weight | 5396 Kilograms |
| Manifest Dimension | 42 Cubic Meters |
| Place of Receipt | SHANGHAI,SH,CN |
| Conveyance ID | 9462718 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-09 |
| Container # | Pieces | Description |
|---|---|---|
| KKTU7697353 | 1 | METAL PARTS OF FREEZER S C SHA0264101 CAD (CU STOMS CLEARED AT PORT OF DISCHARGE). TERM DD U FREIGHT PAYABLE BY ELECTROLUX FREIGHT, INLA ND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O B OF UWA OEM PLACE OF DELIVERY ELECTROLUX MAJ OR APPLIANCES 7780 SPENCE RD. FARIBURN, GA 30 213 ZHANG TEL 86 755 26054945 FAX 86 755 |
| TCKU2357488 | 1 | METAL PARTS OF FREEZER S C SHA0264101 CAD (CU STOMS CLEARED AT PORT OF DISCHARGE). TERM DD U FREIGHT PAYABLE BY ELECTROLUX FREIGHT, INLA ND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O B OF UWA OEM PLACE OF DELIVERY ELECTROLUX MAJ OR APPLIANCES 7780 SPENCE RD. FARIBURN, GA 30 213 ZHANG TEL 86 755 26054945 FAX 86 755 |
| KKTU7697353 | ELECTROLUX HOME PRODUCT 808743701 808743701 A SN IUH173J114CI1198 | |
| TCKU2357488 | ELECTROLUX HOME PRODUCT 808743701 808743701 A SN IUH173J114CI1198 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKTU7697353 | 841899 | 0 | - |
| TCKU2357488 | 841899 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| KKLUSH1234344 | () | 034E | Regular Bill | 1 | 2017-11-28 / 2018-01-10 |