The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX MAJOR APPLIANCES NA. This shipment is registered as coming from HANGZHOU DOZ IMPORT & EXPORT via Ningpo ,China (Mainland) with logistic notifications handled by 1)DHL GLOBAL FORWARDING. Manifest records show a quanitity of 2533 CTN with a total weight of 82276 Pounds arrived on 2019-02-02 via the vessel ZIM SAN DIEGO to the port of Charleston, South Carolina. Cargo includes products identified as air conditioner bracket sc#2 89889068 1)term: fob 2) "f reight payable by electrolux singapore on behalf of uwa" this shipment contains no sol id wood packing materials -310053, china -susan liu, t.
| Carrier Code | MAEU |
| Vessel | ZIM SAN DIEGO [LB] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 2533 CTN |
| Manifest Weight | 82276 Pounds |
| Manifest Dimension | 99 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9398412 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-02 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU1047602 | 93 | AIR CONDITIONER BRACKET SC#2 89889068 1)TERM: FOB 2) "F REIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA" THIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIALS -310053, CHINA -SUSAN LIU, T |
| PONU1821011 | 14 | AIR CONDITIONER BRACKET SC#2 89889068 1)TERM: FOB 2) "F REIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA" THIS SHIPMENT CONTAINS NO SOL ID WOOD PACKING MATERIALS -310053, CHINA -SUSAN LIU, T |
| MRKU1047602 | SUPPLIER PART #: PO #: EMA PART# : CARTON QTY: PALLET QTY: | |
| PONU1821011 | SUPPLIER PART #: PO #: EMA PART# : CARTON QTY: PALLET QTY: |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586173495 | () | 838E | Regular Bill | 1 | 2018-12-28 / 2019-02-04 |