The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX MAJOR APPLIANCES,. This shipment is registered as coming from HEFEI HUALING CO.,LTD. via 57037 with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 372 CTN with a total weight of 37778 Pounds arrived on 2018-06-05 via the vessel ANNA MAERSK to the port of Savannah, Georgia. Cargo includes products identified as wine cooler hs code: 841821 o/f payable at singapore " freight payer" electrolux s. e.a.pte ltd. 1 fusionopolis place, #07-10 galaxis,singap ore 138522. attn: central freight billing department.(ap.
| Carrier Code | MAEU |
| Vessel | ANNA MAERSK [DK] |
| Departure Port | 57037 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 372 CTN |
| Manifest Weight | 37778 Pounds |
| Manifest Dimension | 130 Cubic Meters |
| Place of Receipt | NANJING |
| Conveyance ID | 9260421 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-05 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU4125139 | 144 | WINE COOLER HS CODE: 841821 O/F PAYABLE AT SINGAPORE " FREIGHT PAYER" ELECTROLUX S. E.A.PTE LTD. 1 FUSIONOPOLIS PLACE, #07-10 GALAXIS,SINGAP ORE 138522. ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(AP |
| PONU7632870 | 228 | WINE COOLER HS CODE: 841821 O/F PAYABLE AT SINGAPORE " FREIGHT PAYER" ELECTROLUX S. E.A.PTE LTD. 1 FUSIONOPOLIS PLACE, #07-10 GALAXIS,SINGAP ORE 138522. ATTN: CENTRAL FREIGHT BILLING DEPARTMENT.(AP |
| MRKU4125139 | N/M | |
| PONU7632870 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580080232 | () | 818E | Regular Bill | 1 | 2018-05-06 / 2018-06-06 |