Jiaozuo Feihong Safety Glass Co.,lt → Electrolux Home Products Inc.

Bill of Lading Import Record

Summary

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 JIAOZUO FEIHONG SAFETY GLASS CO.,LT via Pusan,South Korea with logistic notifications handled by 1.DHL GLOBAL FORWARDING. Manifest records show a quanitity of 149 CRT with a total weight of 98709 Kilograms arrived on 2018-02-25 via the vessel YM UNIFORMITY to the port of Savannah, Georgia. Cargo includes products identified as tempered glass hs code 7007190000 1) term dd u freight payable by electrolux 2) freight, inland haulage payable by electrolux singap ore o b of uwa sg.

Cargo Details
Consignee
ELECTROLUX HOME PRODUCTS INC.
1100 INDUSTRIAL DRIVE, SPRINGFIELD,
TN 37172, USA STEPHEN A. CALLIS
TEL 615-382-1890 FAX 615-382
SPRINGFIELD TN

Shipper
JIAOZUO FEIHONG SAFETY GLASS CO.,LT
EAST WUZHI INDUSTRIAL ESTATE ,
WUZHI COUNTY , JIAOZUO CITY , HENAN
PROVINCE , CHINA. 454950 TONY DING
HENAN

Notify Party
1.DHL GLOBAL FORWARDING
4925 SIRONA DRIVE, SUITE 300
CHARLOTTE, NC 28273 KELLY FARRELL,
TEL +1 704-504-2806, FAX +1
CHARLOTTE NC

Vessel and Port
Carrier CodeKKLU
VesselYM UNIFORMITY [TW]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty149 CRT
Manifest Weight98709 Kilograms
Manifest Dimension79 Cubic Meters
Place of ReceiptXINGANG,TIANJIN
Conveyance ID9462691 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-25
Container Cargo Description
Container #PiecesDescription
CXDU146349033TEMPERED GLASS HS CODE 7007190000 1) TERM DD U FREIGHT PAYABLE BY ELECTROLUX 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAP ORE O B OF UWA SG
DFSU120830625TEMPERED GLASS HS CODE 7007190000 1) TERM DD U FREIGHT PAYABLE BY ELECTROLUX 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAP ORE O B OF UWA SG
KKTU796553817TEMPERED GLASS HS CODE 7007190000 1) TERM DD U FREIGHT PAYABLE BY ELECTROLUX 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAP ORE O B OF UWA SG
KKTU805089125TEMPERED GLASS HS CODE 7007190000 1) TERM DD U FREIGHT PAYABLE BY ELECTROLUX 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAP ORE O B OF UWA SG
TCKU376212424TEMPERED GLASS HS CODE 7007190000 1) TERM DD U FREIGHT PAYABLE BY ELECTROLUX 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAP ORE O B OF UWA SG
TRHU306403425TEMPERED GLASS HS CODE 7007190000 1) TERM DD U FREIGHT PAYABLE BY ELECTROLUX 2) FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAP ORE O B OF UWA SG
CXDU1463490N M
DFSU1208306N M
KKTU7965538N M
KKTU8050891N M
TCKU3762124N M
TRHU3064034N M
ContainerTariff Code [Harmonized]WeightValue
CXDU14634900719 0 -
DFSU12083060719 0 -
KKTU79655380719 0 -
KKTU80508910719 0 -
TCKU37621240719 0 -
TRHU30640340719 0 -
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
KKLUTSN395961 () 035ERegular Bill12018-01-23 / 2018-02-27
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