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 HEFEI HUALING CO.,LTD. via Shanghai ,China (Mainland) with logistic notifications handled by 1)DHL GLOBAL FORWARDING. Manifest records show a quanitity of 34 CTN with a total weight of 17659 Pounds arrived on 2019-02-28 via the vessel MAERSK SURABAYA to the port of Savannah, Georgia. Cargo includes products identified as refrigerator fciu8642985 / zzcsh275795 40'hc o/f payable at singapore "freight payer" ele ctrolux s.e.a.pte ltd. 1 fusionopolis place, #07-10 galaxis,singapore 138522. attn:central freight billing department.(apo) email: sge. [email protected]" "the ocean fre ight paid by electrolux singapore on behalf o.
| Carrier Code | ZIMU |
| Vessel | MAERSK SURABAYA [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 34 CTN |
| Manifest Weight | 17659 Pounds |
| Manifest Dimension | 1589 Cubic Feet |
| Place of Receipt | NANJING (JS) |
| Conveyance ID | 9330068 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-02-28 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU8642985 | 34 | REFRIGERATOR FCIU8642985 / ZZCSH275795 40'HC O/F PAYABLE AT SINGAPORE "FREIGHT PAYER" ELE CTROLUX S.E.A.PTE LTD. 1 FUSIONOPOLIS PLACE, #07-10 GALAXIS,SINGAPORE 138522. ATTN:CENTRAL FREIGHT BILLING DEPARTMENT.(APO) EMAIL: SGE. [email protected]" "THE OCEAN FRE IGHT PAID BY ELECTROLUX SINGAPORE ON BEHALF O |
| FCIU8642985 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUNNJ1221426 | () | 5W | Regular Bill | 1 | 2019-01-26 / 2019-03-01 |