Samsung Electronics Co.,ltd → Electrolux Home Products Inc.

Bill of Lading Import Record

Summary

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 SAMSUNG ELECTRONICS CO.,LTD via Pusan,South Korea with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 112 CTN with a total weight of 172435 Pounds arrived on 2019-01-11 via the vessel ZIM NINGBO to the port of Savannah, Georgia. Cargo includes products identified as 112 ctn household appliances compressor(a1078 2803) msa151c-l1g hs code:8414.30 invoice no. : 9013082057, 9013082058, 9013082059, 901308 2120 freight, destination haulage payable by electrolux singapore o/b of bmx address of de livery ema warehouse 201 schmidt plaza road, anderson sc 29624 sonya martin. tel: 864-231-.

Cargo Details
Consignee
ELECTROLUX HOME PRODUCTS INC.
101 MASTERS BLVD,ANDERSON,SC 29624
ATTN:LISA ELGIN;
TEL. 864-260-0499;
FAX 864-260-0347 +++

Shipper
SAMSUNG ELECTRONICS CO.,LTD
NO.416, MAETAN-DONG, YEONGTONG-GU,
SUWON-CITY, GYEONGGI-DO, KOREA
443-742

Notify Party
DHL GLOBAL FORWARDING
4925 SIRONA DRIVE, SUITE 300
CHARLOTTE, NC 28273
KELLY FARRELL
TEL +1 704-504-2806, ++

Vessel and Port
Carrier CodeZIMU
VesselZIM NINGBO [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty112 CTN
Manifest Weight172435 Pounds
Manifest Dimension3228 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9398400 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-01-11

Container Cargo Description
Container #PiecesDescription
TEMU204470228112 CTN HOUSEHOLD APPLIANCES COMPRESSOR(A1078 2803) MSA151C-L1G HS CODE:8414.30 INVOICE NO. : 9013082057, 9013082058, 9013082059, 901308 2120 FREIGHT, DESTINATION HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF BMX ADDRESS OF DE LIVERY EMA WAREHOUSE 201 SCHMIDT PLAZA ROAD, ANDERSON SC 29624 SONYA MARTIN. TEL: 864-231-
TRHU360825128112 CTN HOUSEHOLD APPLIANCES COMPRESSOR(A1078 2803) MSA151C-L1G HS CODE:8414.30 INVOICE NO. : 9013082057, 9013082058, 9013082059, 901308 2120 FREIGHT, DESTINATION HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF BMX ADDRESS OF DE LIVERY EMA WAREHOUSE 201 SCHMIDT PLAZA ROAD, ANDERSON SC 29624 SONYA MARTIN. TEL: 864-231-
XINU125446428112 CTN HOUSEHOLD APPLIANCES COMPRESSOR(A1078 2803) MSA151C-L1G HS CODE:8414.30 INVOICE NO. : 9013082057, 9013082058, 9013082059, 901308 2120 FREIGHT, DESTINATION HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF BMX ADDRESS OF DE LIVERY EMA WAREHOUSE 201 SCHMIDT PLAZA ROAD, ANDERSON SC 29624 SONYA MARTIN. TEL: 864-231-
ZIMU132654128112 CTN HOUSEHOLD APPLIANCES COMPRESSOR(A1078 2803) MSA151C-L1G HS CODE:8414.30 INVOICE NO. : 9013082057, 9013082058, 9013082059, 901308 2120 FREIGHT, DESTINATION HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF BMX ADDRESS OF DE LIVERY EMA WAREHOUSE 201 SCHMIDT PLAZA ROAD, ANDERSON SC 29624 SONYA MARTIN. TEL: 864-231-
TEMU2044702N/M
TRHU3608251N/M
XINU1254464N/M
ZIMU1326541N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL772234 () 53WRegular Bill12018-12-14 / 2019-01-12


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