The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX HOME PRODUCT. This shipment is registered as coming from NANJING HONGBAOLI PU SALES CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 1 TNK with a total weight of 53572 Pounds arrived on 2018-12-08 via the vessel ZIM DJIBOUTI to the port of Charleston, South Carolina. Cargo includes products identified as polyol h5213.2 p/o no.:an012849 xs1810016 1mt =2204.6pounds 20mts=44092pounds hs coode:3907 20 #[email protected] electrolux.sav@dhl .com this shipment contains no wood packing m aterials freight payable by electrolux singap ore notify 2 electrolux home product refriger ator products 101 masters blvd. anderson,sc 2.
| Carrier Code | ZIMU |
| Vessel | ZIM DJIBOUTI [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1 TNK |
| Manifest Weight | 53572 Pounds |
| Manifest Dimension | 848 Cubic Feet |
| Place of Receipt | NANJING (JS) |
| Conveyance ID | 9398436 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-12-08 |
| Container # | Pieces | Description |
|---|---|---|
| BRKU1241561 | 1 | POLYOL H5213.2 P/O NO.:AN012849 XS1810016 1MT =2204.6POUNDS 20MTS=44092POUNDS HS COODE:3907 20 #[email protected] ELECTROLUX.SAV@DHL .COM THIS SHIPMENT CONTAINS NO WOOD PACKING M ATERIALS FREIGHT PAYABLE BY ELECTROLUX SINGAP ORE NOTIFY 2 ELECTROLUX HOME PRODUCT REFRIGER ATOR PRODUCTS 101 MASTERS BLVD. ANDERSON,SC 2 |
| BRKU1241561 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUNNJ1219635 | () | 63W | Regular Bill | 1 | 2018-11-12 / 2018-12-10 |