The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX HOME PRODUCTS, INC.. This shipment is registered as coming from U-JIN PORCELAIN ENAMEL LTD via Pusan,South Korea with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 24 PKG with a total weight of 34008 Pounds arrived on 2018-01-08 via the vessel ZIM CHICAGO to the port of Savannah, Georgia. Cargo includes products identified as 24 packages (20,352ea) of 316081902, pan-broi ler slate blue 10,176 ea 316082002, insert br oiler pan slate blue 10,176 ea order no. 411707:pan-broiler slate blue(316081902) 411715:insert broiler pan slate blue (316082 002) invoice no: ex2017-083 freight, inland i n us payable by electrolux singapore o/b of u.
| Carrier Code | ZIMU |
| Vessel | ZIM CHICAGO [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 24 PKG |
| Manifest Weight | 34008 Pounds |
| Manifest Dimension | 706 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9398424 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-08 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1384002 | 24 | 24 PACKAGES (20,352EA) OF 316081902, PAN-BROI LER SLATE BLUE 10,176 EA 316082002, INSERT BR OILER PAN SLATE BLUE 10,176 EA ORDER NO. 411707:PAN-BROILER SLATE BLUE(316081902) 411715:INSERT BROILER PAN SLATE BLUE (316082 002) INVOICE NO: EX2017-083 FREIGHT, INLAND I N US PAYABLE BY ELECTROLUX SINGAPORE O/B OF U |
| ZIMU1384002 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL738091 | () | 45W | Regular Bill | 1 | 2017-12-07 / 2018-01-20 |