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 NINGBO ROCKWALL MFG INTL' CO.,LTD. via Ningpo ,China (Mainland) with logistic notifications handled by 1)DHL GLOBAL FORWARDING. Manifest records show a quanitity of 1226 CTN with a total weight of 52504 Pounds arrived on 2019-02-02 via the vessel ZIM SAN DIEGO to the port of Charleston, South Carolina. Cargo includes products identified as s/s braided hose power cord place of delivery electrolux major appliances na 1310 fannin g bridge road fletcher, nc 28732 contact: ch arity bailey (828)687-5501 e-mail: charity.ba [email protected] origin term: exw, freight payable by electrolux singapore on behalf of uwa sc#z17533sg this shipment contains no so.
| Carrier Code | ZIMU |
| Vessel | ZIM SAN DIEGO [LR] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 1226 CTN |
| Manifest Weight | 52504 Pounds |
| Manifest Dimension | 2053 Cubic Feet |
| Place of Receipt | NINGBO (ZJ) |
| Conveyance ID | 9398412 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-02 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU6106973 | 1226 | S/S BRAIDED HOSE POWER CORD PLACE OF DELIVERY ELECTROLUX MAJOR APPLIANCES NA 1310 FANNIN G BRIDGE ROAD FLETCHER, NC 28732 CONTACT: CH ARITY BAILEY (828)687-5501 E-MAIL: CHARITY.BA [email protected] ORIGIN TERM: EXW, FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA SC#Z17533SG THIS SHIPMENT CONTAINS NO SO |
| TEMU6106973 | EASTMAN |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUNGB9334431 | () | 38W | Regular Bill | 1 | 2018-12-29 / 2019-02-04 |