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 CO., via Pusan,South Korea with logistic notifications handled by 1.DHL GLOBAL FORWARDING. Manifest records show a quanitity of 48 CRT with a total weight of 81253 Pounds arrived on 2018-08-31 via the vessel ZIM CHICAGO to the port of Savannah, Georgia. Cargo includes products identified as tempered glass hs code:7007190000 1) term: d du freight payable by electrolux 2) "frei ght, inland haulage payable by electrolux s ingapore o/b of uwa/sg".
| Carrier Code | ZIMU |
| Vessel | ZIM CHICAGO [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 48 CRT |
| Manifest Weight | 81253 Pounds |
| Manifest Dimension | 892 Cubic Feet |
| Place of Receipt | TIANJIN XINGANG P |
| Conveyance ID | 9398424 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-08-31 |
| Container # | Pieces | Description |
|---|---|---|
| CXDU2383337 | 24 | TEMPERED GLASS HS CODE:7007190000 1) TERM: D DU FREIGHT PAYABLE BY ELECTROLUX 2) "FREI GHT, INLAND HAULAGE PAYABLE BY ELECTROLUX S INGAPORE O/B OF UWA/SG" |
| SEGU2325025 | 24 | TEMPERED GLASS HS CODE:7007190000 1) TERM: D DU FREIGHT PAYABLE BY ELECTROLUX 2) "FREI GHT, INLAND HAULAGE PAYABLE BY ELECTROLUX S INGAPORE O/B OF UWA/SG" |
| CXDU2383337 | N/M | |
| SEGU2325025 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUXNG4150402 | () | 48W | Regular Bill | 1 | 2018-08-02 / 2018-09-03 |