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 HUNAN KELI MOTOR CO., LTD. via Yantian,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 40 CTN with a total weight of 39947 Pounds arrived on 2019-01-13 via the vessel MSC ROMA to the port of Savannah, Georgia. Cargo includes products identified as fan-cooling a10836701,article no.a10836701,po no.00597775,40ctns,this shipment contains w ood packing materials.address of delivery:gog gin warehousing, llc ,198 pinnacle drive, spr ingfield, tn 37172,brenda clark, bclark@goggi nwarehousing.com tel: 615-382-7786, fax: 615- 382-7787.term: ddu freight payable by electro.
Carrier Code | ZIMU |
Vessel | MSC ROMA [LR] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 40 CTN |
Manifest Weight | 39947 Pounds |
Manifest Dimension | 1914 Cubic Feet |
Place of Receipt | YANTIAN (GD) |
Conveyance ID | 9304447 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-01-13 |
Container # | Pieces | Description |
---|---|---|
JXLU2756907 | FAN-COOLING A10836701,ARTICLE NO.A10836701,PO NO.00597775,40CTNS,THIS SHIPMENT CONTAINS W OOD PACKING MATERIALS.ADDRESS OF DELIVERY:GOG GIN WAREHOUSING, LLC ,198 PINNACLE DRIVE, SPR INGFIELD, TN 37172,BRENDA CLARK, BCLARK@GOGGI NWAREHOUSING.COM TEL: 615-382-7786, FAX: 615- 382-7787.TERM: DDU FREIGHT PAYABLE BY ELECTRO |
JXLU2756907 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSHH30172938 | () | 1W | Regular Bill | 1 | 2018-11-27 / 2019-01-14 |