The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX CO., CONSUMER SERVICES. This shipment is registered as coming from NIDEC SERVO CORPORATION via Pusan,South Korea with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 52 PKG with a total weight of 24676 Pounds arrived on 2018-04-05 via the vessel PARSIFAL to the port of Savannah, Georgia. Cargo includes products identified as 1 x 40dv container (52 = 5616pcs) ice maker ehp supplier id:j0001-01 im20-5 (rohs directi ve) cust p/o#:1784263 cust p/n:5304468880 js pin:1590295 k251b20005 invoice no:fb1800016 freight prepaid.
| Carrier Code | ZIMU |
| Vessel | PARSIFAL [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 52 PKG |
| Manifest Weight | 24676 Pounds |
| Manifest Dimension | 1708 Cubic Feet |
| Place of Receipt | SINGAPORE |
| Conveyance ID | 9318060 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-05 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU2760147 | 52 | 1 X 40DV CONTAINER (52 = 5616PCS) ICE MAKER EHP SUPPLIER ID:J0001-01 IM20-5 (ROHS DIRECTI VE) CUST P/O#:1784263 CUST P/N:5304468880 JS PIN:1590295 K251B20005 INVOICE NO:FB1800016 FREIGHT PREPAID |
| ZCSU2760147 | ELECTROLUX HOME PRODUCTS FELTCHER,NC U.S.A. P ALLET NO.649-700 MADE IN INDONESIA ATTN:GORDO N LORI L FB1800016 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSIN8093294 | () | 5W | Regular Bill | 1 | 2018-03-08 / 2018-04-06 |