The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX MAJOR APPLIANCES. This shipment is registered as coming from FLURIDA GROUP INC via Shanghai ,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 97 PKG with a total weight of 57849 Pounds arrived on 2019-02-20 via the vessel MAERSK SEMARANG to the port of Charleston, South Carolina. Cargo includes products identified as 241798231 icemaker 13776pcs this shipment co ntains no wood packaging material also notify : electrolux major appliances na 1310 fanning bridge road fletcher,nc 28732 contact:charit y gill(828)687-5501 email:charity.gill@electr olux.com #fax +1 704-587-6049; electrolux.sav @dhl.com, [email protected] 7056.
| Carrier Code | ZIMU |
| Vessel | MAERSK SEMARANG [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 97 PKG |
| Manifest Weight | 57849 Pounds |
| Manifest Dimension | 3708 Cubic Feet |
| Place of Receipt | NANJING (JS) |
| Conveyance ID | 9330070 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-20 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU8463629 | 53 | 241798231 ICEMAKER 13776PCS THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIAL ALSO NOTIFY : ELECTROLUX MAJOR APPLIANCES NA 1310 FANNING BRIDGE ROAD FLETCHER,NC 28732 CONTACT:CHARIT Y GILL(828)687-5501 EMAIL:CHARITY.GILL@ELECTR OLUX.COM #FAX +1 704-587-6049; ELECTROLUX.SAV @DHL.COM, [email protected] 7056 |
| ZCSU8785348 | 44 | 241798231 ICEMAKER 13776PCS THIS SHIPMENT CO NTAINS NO WOOD PACKAGING MATERIAL ALSO NOTIFY : ELECTROLUX MAJOR APPLIANCES NA 1310 FANNING BRIDGE ROAD FLETCHER,NC 28732 CONTACT:CHARIT Y GILL(828)687-5501 EMAIL:CHARITY.GILL@ELECTR OLUX.COM #FAX +1 704-587-6049; ELECTROLUX.SAV @DHL.COM, [email protected] 7056 |
| ZCSU8463629 | N/M | |
| ZCSU8785348 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUNNJ1219668 | () | 4W | Regular Bill | 1 | 2019-01-12 / 2019-02-21 |