The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX PROFESSIONAL C/O. This shipment is registered as coming from FLURIDA GROUP INC via Shanghai ,China (Mainland) with logistic notifications handled by 1.DHL GLOBAL FORWARDING. Manifest records show a quanitity of 42 PKG with a total weight of 20613 Pounds arrived on 2019-01-17 via the vessel MAERSK STRALSUND to the port of Charleston, South Carolina. Cargo includes products identified as vp2 machine 84pcs this shipment contains no w ood packaging materials #[email protected] om, [email protected] 2.electrolux home p roducts inc. 101 masters blvd,anderson,sc 296 26 mike mattes;tel +1-864-260-0384; e-mail:mi [email protected] 3.electrolux s.e.a. pte ltd. (freight payer) 11 lorong 3 toa payo.
| Carrier Code | ZIMU |
| Vessel | MAERSK STRALSUND [SG] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 42 PKG |
| Manifest Weight | 20613 Pounds |
| Manifest Dimension | 1942 Cubic Feet |
| Place of Receipt | NANJING (JS) |
| Conveyance ID | 9303522 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-01-17 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU6500045 | 42 | VP2 MACHINE 84PCS THIS SHIPMENT CONTAINS NO W OOD PACKAGING MATERIALS #[email protected] OM, [email protected] 2.ELECTROLUX HOME P RODUCTS INC. 101 MASTERS BLVD,ANDERSON,SC 296 26 MIKE MATTES;TEL +1-864-260-0384; E-MAIL:MI [email protected] 3.ELECTROLUX S.E.A. PTE LTD. (FREIGHT PAYER) 11 LORONG 3 TOA PAYO |
| ZCSU6500045 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUNNJ1219652 | () | 3W | Regular Bill | 1 | 2018-12-08 / 2019-01-18 |