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 UNION INDUSTRY (HONG KONG) HOLDING via Shanghai ,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 1510 CTN with a total weight of 20010 Kilograms arrived on 2018-02-15 via the vessel CZECH to the port of Savannah, Georgia. Cargo includes products identified as metal parts of oven s c sha0264101 cad (custo ms cleared at port of discharge). term ddu fr eight payable by electrolux freight, inland h aulage payable by electrolux singapore o b of uwa sg eq substitution performed 40hc for 40 gp.
| Carrier Code | KKLU |
| Vessel | CZECH [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1510 CTN |
| Manifest Weight | 20010 Kilograms |
| Manifest Dimension | 62 Cubic Meters |
| Place of Receipt | SHANGHAI,SH,CN |
| Conveyance ID | 9723241 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-15 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU6024976 | 06 | METAL PARTS OF OVEN S C SHA0264101 CAD (CUSTO MS CLEARED AT PORT OF DISCHARGE). TERM DDU FR EIGHT PAYABLE BY ELECTROLUX FREIGHT, INLAND H AULAGE PAYABLE BY ELECTROLUX SINGAPORE O B OF UWA SG EQ SUBSTITUTION PERFORMED 40HC FOR 40 GP |
| GESU3817616 | 4 | METAL PARTS OF OVEN S C SHA0264101 CAD (CUSTO MS CLEARED AT PORT OF DISCHARGE). TERM DDU FR EIGHT PAYABLE BY ELECTROLUX FREIGHT, INLAND H AULAGE PAYABLE BY ELECTROLUX SINGAPORE O B OF UWA SG EQ SUBSTITUTION PERFORMED 40HC FOR 40 GP |
| DFSU6024976 | ELECTROLUX HOME PRODUCT A12943401 A07429601 3 16456900 316456901 A07429601 154724905 A07381 701 A07381702 A00814202 318372416 318927400 A SN IUH183E010AC044 | |
| GESU3817616 | ELECTROLUX HOME PRODUCT A12943401 A07429601 3 16456900 316456901 A07429601 154724905 A07381 701 A07381702 A00814202 318372416 318927400 A SN IUH183E010AC044 |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| DFSU6024976 | 8516 | 0 | - |
| GESU3817616 | 8516 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| KKLUSH1234447 | () | 005E | Regular Bill | 1 | 2018-01-22 / 2018-02-16 |