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 98 CRT with a total weight of 65518 Kilograms arrived on 2018-04-28 via the vessel HELSINKI BRIDGE 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.
| Carrier Code | KKLU |
| Vessel | HELSINKI BRIDGE [PA] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 98 CRT |
| Manifest Weight | 65518 Kilograms |
| Manifest Dimension | 51 Cubic Meters |
| Place of Receipt | XINGANG,TIANJIN |
| Conveyance ID | 9588081 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-28 |
| Container # | Pieces | Description |
|---|---|---|
| KKTU7772755 | 24 | 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 |
| KKTU7981523 | 24 | 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 |
| KKTU8246755 | 26 | 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 |
| TCKU2038259 | 24 | 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 |
| KKTU7772755 | N M | |
| KKTU7981523 | N M | |
| KKTU8246755 | N M | |
| TCKU2038259 | N M |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| KKTU7772755 | 0719 | 0 | - |
| KKTU7981523 | 0719 | 0 | - |
| KKTU8246755 | 0719 | 0 | - |
| TCKU2038259 | 0719 | 0 | - |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| KKLUTSN399319 | () | 030E | Regular Bill | 1 | 2018-03-27 / 2018-05-01 |