Daerim Precision Co.,ltd. → Electrolux Major Appliances Na

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX MAJOR APPLIANCES NA. This shipment is registered as coming from DAERIM PRECISION CO.,LTD. via Pusan,South Korea with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 40 PKG with a total weight of 39399 Pounds arrived on 2018-05-10 via the vessel MSC MAXINE to the port of Charleston, South Carolina. Cargo includes products identified as shipper's load count &seal 4 0 pallets of 1800 ea of tr ansmission shaft invoice no: dr1803-a01 order no:1778376 freight payable by electro lux singapore o/b of uwa + + robin wallis phone (803) 5.

Cargo Details
Consignee
ELECTROLUX MAJOR APPLIANCES NA
1310 FANNING BRIDGE ROAD FLETCHER,
NC 28732
CONTACT:CHARITY BAILEY(828)687-5501
1-8286879350 TEL EX 1-828687 98
Shipper
DAERIM PRECISION CO.,LTD.
537 6 SEKYODONG PYUNGTAEKCITY,
KYUNG KIDO KOREA SEOWOO CHA,T:82(2)
866-4313,F:82(31)-656-0309,
82-316557133 TEL EX 82-31656 03
Notify Party
DHL GLOBAL FORWARDING
4925 SIRONA DRIVE, SUITE 300
CHARLOTTE, NC 28273 KELLY FARRELL
PHONE-(704)504-2806 EMAIL-

1-7045876036 TEL EX 1-704587 60
Vessel and Port
Carrier CodeMAEU
VesselMSC MAXINE [PA]
Departure PortPusan,South Korea
Landing PortCharleston, South Carolina
Manifest Qty40 PKG
Manifest Weight39399 Pounds
Manifest Dimension27 Cubic Meters
Place of ReceiptBUSAN
Conveyance ID9720287 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-05-10

Container Cargo Description
Container #PiecesDescription
MRKU0906180SHIPPER'S LOAD COUNT &SEAL 4 0 PALLETS OF 1800 EA OF TR ANSMISSION SHAFT INVOICE NO: DR1803-A01 ORDER NO:1778376 FREIGHT PAYABLE BY ELECTRO LUX SINGAPORE O/B OF UWA + + ROBIN WALLIS PHONE (803) 5
MRKU0906180S134612100 S134612102

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU964268416 () 813ERegular Bill12018-04-05 / 2018-05-12


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