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 JIANGSU XIUQIANG GLASSWORK CO.LTD. via Shanghai ,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 52 BOX with a total weight of 31668 Kilograms arrived on 2018-01-19 via the vessel HANGZHOU BAY BRIDGE to the port of Savannah, Georgia. Cargo includes products identified as shelf glass s c sha0264101 hs code 70071900.0 0 cy door freight prepaid freight prepaid by electrolux singapore on behalf of uwa an also notify party 1)electrolux home products inc . 101 masters blvd,anderson, sc 29626 usa tam my banks 864-716-2271 tammy.banks electrolux. com 2)electrolux s.e.a.pte ltd. (freight paye.
| Carrier Code | KKLU |
| Vessel | HANGZHOU BAY BRIDGE [PA] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 52 BOX |
| Manifest Weight | 31668 Kilograms |
| Manifest Dimension | 25 Cubic Meters |
| Place of Receipt | LIAN YUN GANG |
| Conveyance ID | 9566394 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-01-19 |
| Container # | Pieces | Description |
|---|---|---|
| KKTU7479011 | 26 | SHELF GLASS S C SHA0264101 HS CODE 70071900.0 0 CY DOOR FREIGHT PREPAID FREIGHT PREPAID BY ELECTROLUX SINGAPORE ON BEHALF OF UWA AN ALSO NOTIFY PARTY 1)ELECTROLUX HOME PRODUCTS INC . 101 MASTERS BLVD,ANDERSON, SC 29626 USA TAM MY BANKS 864-716-2271 TAMMY.BANKS ELECTROLUX. COM 2)ELECTROLUX S.E.A.PTE LTD. (FREIGHT PAYE |
| KKTU7692259 | 26 | SHELF GLASS S C SHA0264101 HS CODE 70071900.0 0 CY DOOR FREIGHT PREPAID FREIGHT PREPAID BY ELECTROLUX SINGAPORE ON BEHALF OF UWA AN ALSO NOTIFY PARTY 1)ELECTROLUX HOME PRODUCTS INC . 101 MASTERS BLVD,ANDERSON, SC 29626 USA TAM MY BANKS 864-716-2271 TAMMY.BANKS ELECTROLUX. COM 2)ELECTROLUX S.E.A.PTE LTD. (FREIGHT PAYE |
| KKTU7479011 | N M | |
| KKTU7479011 | ||
| KKTU7692259 | N M | |
| KKTU7692259 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKTU7479011 | 0719 | 0 | - |
| KKTU7692259 | 0719 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| KKLULYG452236 | () | 025E | Regular Bill | 1 | 2017-12-19 / 2018-01-22 |