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 YUEQING JIUZHOU ELECTRON CO.,LTD via Ningpo ,China (Mainland) with logistic notifications handled by 1)DHL GLOBAL FORWARDING. Manifest records show a quanitity of 640 CTN with a total weight of 31535 Pounds arrived on 2018-10-10 via the vessel ZIM ANTWERP to the port of Savannah, Georgia. Cargo includes products identified as gas burner 316114300 gas burner 316404400 gas burner 316404302 place of delivery: all sort llc 202 east 10th street springfield, tn 371 72 jimmy jones; cell:615-268-3337; fax:615-38 2-6947; [email protected] 1) terms: fob 2) "freight, inland haulage payable by electrolu x singapore o/b of uwa/sg" sc#z17533sg this s.
Carrier Code | ZIMU |
Vessel | ZIM ANTWERP [LR] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 640 CTN |
Manifest Weight | 31535 Pounds |
Manifest Dimension | 1907 Cubic Feet |
Place of Receipt | NINGBO (ZJ) |
Conveyance ID | 9398448 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-10-10 |
Container # | Pieces | Description |
---|---|---|
ZCSU2701740 | 6 | GAS BURNER 316114300 GAS BURNER 316404400 GAS BURNER 316404302 PLACE OF DELIVERY: ALL SORT LLC 202 EAST 10TH STREET SPRINGFIELD, TN 371 72 JIMMY JONES; CELL:615-268-3337; FAX:615-38 2-6947; [email protected] 1) TERMS: FOB 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLU X SINGAPORE O/B OF UWA/SG" SC#Z17533SG THIS S |
ZCSU2701740 | CUSTOMER P/N.: PRODUCT NAME: JZ MODEL NO.: QT Y: MADE IN CHINA CTN |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUNGB9333827 | () | 48W | Regular Bill | 1 | 2018-09-17 / 2018-10-11 |