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 84 CTN with a total weight of 131474 Pounds arrived on 2019-02-07 via the vessel MAERSK TAIKUNG to the port of Savannah, Georgia. Cargo includes products identified as 28 ctn (1,904 piece) of compressor(a10782803) msa151c-l1g invoice no.: 9013152092 hs code: 8414.30 . 28 ctn (1,904 piece) of compressor( a10782803) msa151c-l1g invoice no.:9013152094 hs code:8414.30 . 28 ctn (1,904 piece) of co mpressor(a10782803) msa151c-l1g invoice no.:9 013152095 hs code:8414.30 household applianc.

Cargo Details
Consignee
ELECTROLUX HOME PRODUCTS INC.
101 MASTERS BLVD,ANDERSON,SC 29624
ATTN:LISA ELGIN;
TEL. 864-260-0499;
FAX 864-260-0347 +++

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,
TEL +1 704-504-2806, ++

Vessel and Port
Carrier CodeZIMU
VesselMAERSK TAIKUNG [HK]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty84 CTN
Manifest Weight131474 Pounds
Manifest Dimension2421 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9334662 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-02-07
Container Cargo Description
Container #PiecesDescription
TCKU39203222828 CTN (1,904 PIECE) OF COMPRESSOR(A10782803) MSA151C-L1G INVOICE NO.: 9013152092 HS CODE: 8414.30 . 28 CTN (1,904 PIECE) OF COMPRESSOR( A10782803) MSA151C-L1G INVOICE NO.:9013152094 HS CODE:8414.30 . 28 CTN (1,904 PIECE) OF CO MPRESSOR(A10782803) MSA151C-L1G INVOICE NO.:9 013152095 HS CODE:8414.30 HOUSEHOLD APPLIANC
ZIMU29707752828 CTN (1,904 PIECE) OF COMPRESSOR(A10782803) MSA151C-L1G INVOICE NO.: 9013152092 HS CODE: 8414.30 . 28 CTN (1,904 PIECE) OF COMPRESSOR( A10782803) MSA151C-L1G INVOICE NO.:9013152094 HS CODE:8414.30 . 28 CTN (1,904 PIECE) OF CO MPRESSOR(A10782803) MSA151C-L1G INVOICE NO.:9 013152095 HS CODE:8414.30 HOUSEHOLD APPLIANC
ZIMU30389452828 CTN (1,904 PIECE) OF COMPRESSOR(A10782803) MSA151C-L1G INVOICE NO.: 9013152092 HS CODE: 8414.30 . 28 CTN (1,904 PIECE) OF COMPRESSOR( A10782803) MSA151C-L1G INVOICE NO.:9013152094 HS CODE:8414.30 . 28 CTN (1,904 PIECE) OF CO MPRESSOR(A10782803) MSA151C-L1G INVOICE NO.:9 013152095 HS CODE:8414.30 HOUSEHOLD APPLIANC
TCKU3920322N/M
ZIMU2970775N/M
ZIMU3038945N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL774678 () 2WRegular Bill12019-01-09 / 2019-02-08
© 2024 import.report | Privacy Policy