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 MASS SPRING INDUSTRIES SDN BHD via Port Swettenham,Malaysia with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 103 CTN with a total weight of 103098 Pounds arrived on 2018-06-21 via the vessel TASMAN to the port of Savannah, Georgia. Cargo includes products identified as 2 x 40'hq cntrs : 103 rack flat hvy regular 3 16498003 80 boxes x 260 pcs = 20800 pcs rack oven flat 316496205 23 boxes x 250 pcs = 5750 pcs place of delivery goggin warehousing, ll c198 pinnacle dr., springfield tn 37172 ddu f reight :payable by electrolux sgp (ddu freig ht payable by electrolux) etd malaysia : 19-0.
| Carrier Code | ZIMU |
| Vessel | TASMAN [MH] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 103 CTN |
| Manifest Weight | 103098 Pounds |
| Manifest Dimension | 3405 Cubic Feet |
| Place of Receipt | PORT KLANG |
| Conveyance ID | 9189342 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-06-21 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU8253915 | 51 | 2 X 40'HQ CNTRS : 103 RACK FLAT HVY REGULAR 3 16498003 80 BOXES X 260 PCS = 20800 PCS RACK OVEN FLAT 316496205 23 BOXES X 250 PCS = 5750 PCS PLACE OF DELIVERY GOGGIN WAREHOUSING, LL C198 PINNACLE DR., SPRINGFIELD TN 37172 DDU F REIGHT :PAYABLE BY ELECTROLUX SGP (DDU FREIG HT PAYABLE BY ELECTROLUX) ETD MALAYSIA : 19-0 |
| ZCSU8591975 | 52 | 2 X 40'HQ CNTRS : 103 RACK FLAT HVY REGULAR 3 16498003 80 BOXES X 260 PCS = 20800 PCS RACK OVEN FLAT 316496205 23 BOXES X 250 PCS = 5750 PCS PLACE OF DELIVERY GOGGIN WAREHOUSING, LL C198 PINNACLE DR., SPRINGFIELD TN 37172 DDU F REIGHT :PAYABLE BY ELECTROLUX SGP (DDU FREIG HT PAYABLE BY ELECTROLUX) ETD MALAYSIA : 19-0 |
| ZCSU8253915 | ELECTROLUX S.E.A. PTE LTD. (FREIGTH PAYER) "1 FUSIONOPOLIS PLACE, #07-10 GALAXIS, SINGAPOR E 138522 "SERENE TAN, SGE.CENTRALFREIGHT@ELEC TROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPA RTMENT.(APO) PLACE OF DELIVERY GOGGIN WAREHOU SING, LLC198 PINNACLE DR., SPRINGFIELD TN 371 72 BRENDA CLARK, [email protected] TEL: 615-382-7786, FAX: 615-382-7787 | |
| ZCSU8591975 | ELECTROLUX S.E.A. PTE LTD. (FREIGTH PAYER) "1 FUSIONOPOLIS PLACE, #07-10 GALAXIS, SINGAPOR E 138522 "SERENE TAN, SGE.CENTRALFREIGHT@ELEC TROLUX.COM ATTN: CENTRAL FREIGHT BILLING DEPA RTMENT.(APO) PLACE OF DELIVERY GOGGIN WAREHOU SING, LLC198 PINNACLE DR., SPRINGFIELD TN 371 72 BRENDA CLARK, [email protected] TEL: 615-382-7786, FAX: 615-382-7787 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHPKL8036991 | () | 19E | Regular Bill | 1 | 2018-05-18 / 2018-06-22 |