The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX HOME APPLIANCES INC.,. This shipment is registered as coming from NANJING HONGBAOLI PU SALES CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 6 TNK with a total weight of 321431 Pounds arrived on 2019-02-14 via the vessel MAERSK TAIKUNG to the port of Charleston, South Carolina. Cargo includes products identified as polyol h5210 part number:a05569901 p/o no.:45 156 op xs1812014-1 1mt=2204.6pounds 120mts=26 4552pounds hs code :390720 #amy.richardson@dh l.com [email protected] this shipment co ntains no wood packing materials freight paya ble by electrolux singapore notify 2 vtg nort h america,inc. 109 east evans street the wash.
| Carrier Code | ZIMU |
| Vessel | MAERSK TAIKUNG [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 6 TNK |
| Manifest Weight | 321431 Pounds |
| Manifest Dimension | 5085 Cubic Feet |
| Place of Receipt | NANJING (JS) |
| Conveyance ID | 9334662 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-14 |
| Container # | Pieces | Description |
|---|---|---|
| CRXU8656164 | 1 | POLYOL H5210 PART NUMBER:A05569901 P/O NO.:45 156 OP XS1812014-1 1MT=2204.6POUNDS 120MTS=26 4552POUNDS HS CODE :390720 #AMY.RICHARDSON@DH L.COM [email protected] THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS FREIGHT PAYA BLE BY ELECTROLUX SINGAPORE NOTIFY 2 VTG NORT H AMERICA,INC. 109 EAST EVANS STREET THE WASH |
| CXTU1034543 | 1 | POLYOL H5210 PART NUMBER:A05569901 P/O NO.:45 156 OP XS1812014-1 1MT=2204.6POUNDS 120MTS=26 4552POUNDS HS CODE :390720 #AMY.RICHARDSON@DH L.COM [email protected] THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS FREIGHT PAYA BLE BY ELECTROLUX SINGAPORE NOTIFY 2 VTG NORT H AMERICA,INC. 109 EAST EVANS STREET THE WASH |
| EXFU0709249 | 1 | POLYOL H5210 PART NUMBER:A05569901 P/O NO.:45 156 OP XS1812014-1 1MT=2204.6POUNDS 120MTS=26 4552POUNDS HS CODE :390720 #AMY.RICHARDSON@DH L.COM [email protected] THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS FREIGHT PAYA BLE BY ELECTROLUX SINGAPORE NOTIFY 2 VTG NORT H AMERICA,INC. 109 EAST EVANS STREET THE WASH |
| GESU8023769 | 1 | POLYOL H5210 PART NUMBER:A05569901 P/O NO.:45 156 OP XS1812014-1 1MT=2204.6POUNDS 120MTS=26 4552POUNDS HS CODE :390720 #AMY.RICHARDSON@DH L.COM [email protected] THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS FREIGHT PAYA BLE BY ELECTROLUX SINGAPORE NOTIFY 2 VTG NORT H AMERICA,INC. 109 EAST EVANS STREET THE WASH |
| TCLU9005402 | 1 | POLYOL H5210 PART NUMBER:A05569901 P/O NO.:45 156 OP XS1812014-1 1MT=2204.6POUNDS 120MTS=26 4552POUNDS HS CODE :390720 #AMY.RICHARDSON@DH L.COM [email protected] THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS FREIGHT PAYA BLE BY ELECTROLUX SINGAPORE NOTIFY 2 VTG NORT H AMERICA,INC. 109 EAST EVANS STREET THE WASH |
| TCLU9056349 | 1 | POLYOL H5210 PART NUMBER:A05569901 P/O NO.:45 156 OP XS1812014-1 1MT=2204.6POUNDS 120MTS=26 4552POUNDS HS CODE :390720 #AMY.RICHARDSON@DH L.COM [email protected] THIS SHIPMENT CO NTAINS NO WOOD PACKING MATERIALS FREIGHT PAYA BLE BY ELECTROLUX SINGAPORE NOTIFY 2 VTG NORT H AMERICA,INC. 109 EAST EVANS STREET THE WASH |
| CRXU8656164 | N/M | |
| CXTU1034543 | N/M | |
| EXFU0709249 | N/M | |
| GESU8023769 | N/M | |
| TCLU9005402 | N/M | |
| TCLU9056349 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUNNJ1219666 | () | 2W | Regular Bill | 1 | 2019-01-05 / 2019-02-15 |