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 112 CTN with a total weight of 172435 Pounds arrived on 2019-02-15 via the vessel PARSIFAL to the port of Savannah, Georgia. Cargo includes products identified as 112 ctn(7,616 piece) of compressor(a10782803) msa151c-l1g invoice no.: 9013181158, 901318 1157, 9013181156, 9013181155 hs code:8414.30 ++mail: [email protected] +++fax +1 704-587-6049; [email protected], kelly. [email protected] 2)electrolux home products i nc. 101 masters blvd, anderson, sc 29624 lis.
Carrier Code | ZIMU |
Vessel | PARSIFAL [LR] |
Departure Port | Pusan,South Korea |
Landing Port | Savannah, Georgia |
Manifest Qty | 112 CTN |
Manifest Weight | 172435 Pounds |
Manifest Dimension | 3228 Cubic Feet |
Place of Receipt | PUSAN |
Conveyance ID | 9318060 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-02-15 |
Container # | Pieces | Description |
---|---|---|
ZIMU1183857 | 28 | 112 CTN(7,616 PIECE) OF COMPRESSOR(A10782803) MSA151C-L1G INVOICE NO.: 9013181158, 901318 1157, 9013181156, 9013181155 HS CODE:8414.30 ++MAIL: [email protected] +++FAX +1 704-587-6049; [email protected], KELLY. [email protected] 2)ELECTROLUX HOME PRODUCTS I NC. 101 MASTERS BLVD, ANDERSON, SC 29624 LIS |
ZIMU1315629 | 28 | 112 CTN(7,616 PIECE) OF COMPRESSOR(A10782803) MSA151C-L1G INVOICE NO.: 9013181158, 901318 1157, 9013181156, 9013181155 HS CODE:8414.30 ++MAIL: [email protected] +++FAX +1 704-587-6049; [email protected], KELLY. [email protected] 2)ELECTROLUX HOME PRODUCTS I NC. 101 MASTERS BLVD, ANDERSON, SC 29624 LIS |
ZIMU2585640 | 28 | 112 CTN(7,616 PIECE) OF COMPRESSOR(A10782803) MSA151C-L1G INVOICE NO.: 9013181158, 901318 1157, 9013181156, 9013181155 HS CODE:8414.30 ++MAIL: [email protected] +++FAX +1 704-587-6049; [email protected], KELLY. [email protected] 2)ELECTROLUX HOME PRODUCTS I NC. 101 MASTERS BLVD, ANDERSON, SC 29624 LIS |
ZIMU3048769 | 28 | 112 CTN(7,616 PIECE) OF COMPRESSOR(A10782803) MSA151C-L1G INVOICE NO.: 9013181158, 901318 1157, 9013181156, 9013181155 HS CODE:8414.30 ++MAIL: [email protected] +++FAX +1 704-587-6049; [email protected], KELLY. [email protected] 2)ELECTROLUX HOME PRODUCTS I NC. 101 MASTERS BLVD, ANDERSON, SC 29624 LIS |
ZIMU1183857 | N/M | |
ZIMU1315629 | N/M | |
ZIMU2585640 | N/M | |
ZIMU3048769 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSEL775071 | () | 9W | Regular Bill | 1 | 2019-01-18 / 2019-02-16 |