The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX MAJOR APPLIANCES,. This shipment is registered as coming from HEFEI HUALING CO.,LTD. via 57037 with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 930 CTN with a total weight of 10251 Pounds arrived on 2018-12-19 via the vessel MAERSK SHEERNESS to the port of Savannah, Georgia. Cargo includes products identified as cartons hs code: 481910 o/ f payable at singapore "frei ght payer" electrolux s.e.a. pte ltd. 1 fusionopolis plac e, #07-10 galaxis,singapore 138522. attn:central freight billing department.(apo) em.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | 57037 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 930 CTN |
| Manifest Weight | 10251 Pounds |
| Manifest Dimension | 20 Cubic Meters |
| Place of Receipt | NANJING |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-12-19 |
| Container # | Pieces | Description |
|---|---|---|
| MSKU5445761 | 9 | CARTONS HS CODE: 481910 O/ F PAYABLE AT SINGAPORE "FREI GHT PAYER" ELECTROLUX S.E.A. PTE LTD. 1 FUSIONOPOLIS PLAC E, #07-10 GALAXIS,SINGAPORE 138522. ATTN:CENTRAL FREIGHT BILLING DEPARTMENT.(APO) EM |
| MSKU5445761 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU584942671 | () | 845A | Regular Bill | 1 | 2018-11-15 / 2018-12-20 |