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 Port Swettenham,Malaysia with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 52 PKG with a total weight of 24313 Pounds arrived on 2018-07-08 via the vessel ZIM SHANGHAI to the port of Wilmington, North Carolina. Cargo includes products identified as = 5616 pcs 1 x 40'dv container ice maker ehp supplier id: j0001-01 im20-5 (rohs directive ) cust po#: 1808069 cust. p/n : 5304468880 j/ s p/n # 1590295 k251b20005 global code: 10035 8872 inv no: fb1800035 . freight payer : ele ctrolux s.e.a pte ltd 1 fusionopolis place, # 07-10 galaxis singapore 138522 attn: freight.
| Carrier Code | ZIMU |
| Vessel | ZIM SHANGHAI [HK] |
| Departure Port | Port Swettenham,Malaysia |
| Landing Port | Wilmington, North Carolina |
| Manifest Qty | 52 PKG |
| Manifest Weight | 24313 Pounds |
| Manifest Dimension | 1708 Cubic Feet |
| Place of Receipt | SINGAPORE |
| Conveyance ID | 9231822 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-07-08 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU2754289 | 52 | = 5616 PCS 1 X 40'DV CONTAINER ICE MAKER EHP SUPPLIER ID: J0001-01 IM20-5 (ROHS DIRECTIVE ) CUST PO#: 1808069 CUST. P/N : 5304468880 J/ S P/N # 1590295 K251B20005 GLOBAL CODE: 10035 8872 INV NO: FB1800035 . FREIGHT PAYER : ELE CTROLUX S.E.A PTE LTD 1 FUSIONOPOLIS PLACE, # 07-10 GALAXIS SINGAPORE 138522 ATTN: FREIGHT |
| ZCSU2754289 | ELECTROLUX HOME PRODUCTS FLETCHER, NC U.S.A. PALLET NO. 701-752 MADE IN INDONESIA ATTN: GO RDON LORI L FB1800035 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSIN8095406 | () | 67E | Regular Bill | 1 | 2018-06-08 / 2018-07-09 |