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 via Pusan,South Korea with logistic notifications handled by 1. DHL GLOBAL FORWARDING. Manifest records show a quanitity of 131 CRT with a total weight of 243996 Pounds arrived on 2018-08-01 via the vessel TIANJIN to the port of Savannah, Georgia. Cargo includes products identified as tempered glass hs code:7007190000 1) te rm: ddu freight payable by electrolux 2) "freight, inland haulage payable by electro lux singapore o/b of uwa/sg".
| Carrier Code | ZIMU |
| Vessel | TIANJIN [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 131 CRT |
| Manifest Weight | 243996 Pounds |
| Manifest Dimension | 2677 Cubic Feet |
| Place of Receipt | TIANJIN XINGANG P |
| Conveyance ID | 9398462 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-01 |
| Container # | Pieces | Description |
|---|---|---|
| AMFU3020832 | 24 | TEMPERED GLASS HS CODE:7007190000 1) TE RM: DDU FREIGHT PAYABLE BY ELECTROLUX 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECTRO LUX SINGAPORE O/B OF UWA/SG" |
| GLDU9618120 | TEMPERED GLASS HS CODE:7007190000 1) TE RM: DDU FREIGHT PAYABLE BY ELECTROLUX 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECTRO LUX SINGAPORE O/B OF UWA/SG" | |
| GLDU9807421 | 17 | TEMPERED GLASS HS CODE:7007190000 1) TE RM: DDU FREIGHT PAYABLE BY ELECTROLUX 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECTRO LUX SINGAPORE O/B OF UWA/SG" |
| TEMU4668987 | 22 | TEMPERED GLASS HS CODE:7007190000 1) TE RM: DDU FREIGHT PAYABLE BY ELECTROLUX 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECTRO LUX SINGAPORE O/B OF UWA/SG" |
| TRHU1366713 | 24 | TEMPERED GLASS HS CODE:7007190000 1) TE RM: DDU FREIGHT PAYABLE BY ELECTROLUX 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECTRO LUX SINGAPORE O/B OF UWA/SG" |
| TRHU3374132 | 24 | TEMPERED GLASS HS CODE:7007190000 1) TE RM: DDU FREIGHT PAYABLE BY ELECTROLUX 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECTRO LUX SINGAPORE O/B OF UWA/SG" |
| AMFU3020832 | N/M | |
| GLDU9618120 | N/M | |
| GLDU9807421 | N/M | |
| TEMU4668987 | N/M | |
| TRHU1366713 | N/M | |
| TRHU3374132 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUXNG4150249 | () | 26W | Regular Bill | 1 | 2018-07-05 / 2018-08-02 |