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 JIANGSU XIUQIANG GLASSWORK via Ningpo ,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 156 CAS with a total weight of 239208 Pounds arrived on 2018-09-06 via the vessel PARSIFAL to the port of Savannah, Georgia. Cargo includes products identified as shelf glass s/c no.z17533sg hs code:70071900. 00 freight collect at singapore freight payab le by electrolux singapore on behalf of uwa/a n cy/door this shipment contains no wood pack ing materials also notify party: 1)electrolux home products inc. 101 masters blvd, anderso n,sc 29626 usa tammy banks 864-716-2271 tammy.
| Carrier Code | ZIMU |
| Vessel | PARSIFAL [LR] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 156 CAS |
| Manifest Weight | 239208 Pounds |
| Manifest Dimension | 2683 Cubic Feet |
| Place of Receipt | LIANYUNGANG (JS) |
| Conveyance ID | 9318060 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-09-06 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU4121700 | 26 | SHELF GLASS S/C NO.Z17533SG HS CODE:70071900. 00 FREIGHT COLLECT AT SINGAPORE FREIGHT PAYAB LE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/A N CY/DOOR THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIALS ALSO NOTIFY PARTY: 1)ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSO N,SC 29626 USA TAMMY BANKS 864-716-2271 TAMMY |
| SEGU2665241 | 26 | SHELF GLASS S/C NO.Z17533SG HS CODE:70071900. 00 FREIGHT COLLECT AT SINGAPORE FREIGHT PAYAB LE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/A N CY/DOOR THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIALS ALSO NOTIFY PARTY: 1)ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSO N,SC 29626 USA TAMMY BANKS 864-716-2271 TAMMY |
| TRHU2695858 | 26 | SHELF GLASS S/C NO.Z17533SG HS CODE:70071900. 00 FREIGHT COLLECT AT SINGAPORE FREIGHT PAYAB LE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/A N CY/DOOR THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIALS ALSO NOTIFY PARTY: 1)ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSO N,SC 29626 USA TAMMY BANKS 864-716-2271 TAMMY |
| ZIMU1087180 | 26 | SHELF GLASS S/C NO.Z17533SG HS CODE:70071900. 00 FREIGHT COLLECT AT SINGAPORE FREIGHT PAYAB LE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/A N CY/DOOR THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIALS ALSO NOTIFY PARTY: 1)ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSO N,SC 29626 USA TAMMY BANKS 864-716-2271 TAMMY |
| ZIMU1107287 | 26 | SHELF GLASS S/C NO.Z17533SG HS CODE:70071900. 00 FREIGHT COLLECT AT SINGAPORE FREIGHT PAYAB LE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/A N CY/DOOR THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIALS ALSO NOTIFY PARTY: 1)ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSO N,SC 29626 USA TAMMY BANKS 864-716-2271 TAMMY |
| ZIMU2988630 | 26 | SHELF GLASS S/C NO.Z17533SG HS CODE:70071900. 00 FREIGHT COLLECT AT SINGAPORE FREIGHT PAYAB LE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/A N CY/DOOR THIS SHIPMENT CONTAINS NO WOOD PACK ING MATERIALS ALSO NOTIFY PARTY: 1)ELECTROLUX HOME PRODUCTS INC. 101 MASTERS BLVD, ANDERSO N,SC 29626 USA TAMMY BANKS 864-716-2271 TAMMY |
| FCIU4121700 | N/M | |
| SEGU2665241 | N/M | |
| TRHU2695858 | N/M | |
| ZIMU1087180 | N/M | |
| ZIMU1107287 | N/M | |
| ZIMU2988630 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMULYU1000915 | () | 7W | Regular Bill | 1 | 2018-08-02 / 2018-09-11 |