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 1)DHL GLOBAL FORWARDING. Manifest records show a quanitity of 168 PCS with a total weight of 120006 Kilograms arrived on 2019-01-24 via the vessel COSCO SHIPPING SAKURA to the port of Savannah, Georgia. Cargo includes products identified as 168 ctn (11,424 piece) of compressor(a10782803) msa151c-l1g invoice no.: 9013111657,9013111658 9013111701,9013111702 9013111659,9013111700.

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

Contact Details: FAX 864-260-0347 [Telephone Number]
Shipper
SAMSUNG ELECTRONICS CO.,LTD
NO.416, MAETAN-DONG, YEONGTONG-GU,
SUWON-CITY, GYEONGGI-DO, KOREA
443-742

Notify Party
1)DHL GLOBAL FORWARDING
4925 SIRONA DRIVE, SUITE 300
CHARLOTTE, NC 28273
KELLY FARRELL,


Contact Details: TEL +1 704-504-2806 ++ [Telephone Number]
Vessel and Port
Carrier CodeAPLU
VesselCOSCO SHIPPING SAKURA [HK]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty168 PCS
Manifest Weight120006 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptBUSAN, KOREA
Conveyance ID9785794 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-01-24
Container Cargo Description
Container #PiecesDescription
APZU306819528168 CTN (11,424 PIECE) OF COMPRESSOR(A10782803) MSA151C-L1G INVOICE NO.: 9013111657,9013111658 9013111701,9013111702 9013111659,9013111700
APZU394182728168 CTN (11,424 PIECE) OF COMPRESSOR(A10782803) MSA151C-L1G INVOICE NO.: 9013111657,9013111658 9013111701,9013111702 9013111659,9013111700
CMAU013595228168 CTN (11,424 PIECE) OF COMPRESSOR(A10782803) MSA151C-L1G INVOICE NO.: 9013111657,9013111658 9013111701,9013111702 9013111659,9013111700
ECMU158915028168 CTN (11,424 PIECE) OF COMPRESSOR(A10782803) MSA151C-L1G INVOICE NO.: 9013111657,9013111658 9013111701,9013111702 9013111659,9013111700
TEMU269432828168 CTN (11,424 PIECE) OF COMPRESSOR(A10782803) MSA151C-L1G INVOICE NO.: 9013111657,9013111658 9013111701,9013111702 9013111659,9013111700
TGHU017955228168 CTN (11,424 PIECE) OF COMPRESSOR(A10782803) MSA151C-L1G INVOICE NO.: 9013111657,9013111658 9013111701,9013111702 9013111659,9013111700
APZU3068195N/M
APZU3941827N/M
CMAU0135952N/M
ECMU1589150N/M
TEMU2694328N/M
TGHU0179552N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
APLUBBI0105363 () 0MB1URegular Bill12019-01-11 / 2019-01-25
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