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 4 TNK with a total weight of 214287 Pounds arrived on 2019-03-06 via the vessel MAERSK SURABAYA to the port of Charleston, South Carolina. Cargo includes products identified as polyol h5210 hs code:390720 part number:a0556 9901 p/o no.:46768op xs1812057-1 1mt=2204.6po unds 80mts=176368pounds #[email protected] om [email protected] this shipment conta ins no wood packing materials freight payable by electrolux singapore notify 2 vtg north a merica,inc. 109 east evans street the washing.
| Carrier Code | ZIMU |
| Vessel | MAERSK SURABAYA [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 4 TNK |
| Manifest Weight | 214287 Pounds |
| Manifest Dimension | 3390 Cubic Feet |
| Place of Receipt | NANJING (JS) |
| Conveyance ID | 9330068 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-06 |
| Container # | Pieces | Description |
|---|---|---|
| PCVU1266725 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER:A0556 9901 P/O NO.:46768OP XS1812057-1 1MT=2204.6PO UNDS 80MTS=176368POUNDS #[email protected] OM [email protected] THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIALS FREIGHT PAYABLE BY ELECTROLUX SINGAPORE NOTIFY 2 VTG NORTH A MERICA,INC. 109 EAST EVANS STREET THE WASHING |
| RFCU8803914 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER:A0556 9901 P/O NO.:46768OP XS1812057-1 1MT=2204.6PO UNDS 80MTS=176368POUNDS #[email protected] OM [email protected] THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIALS FREIGHT PAYABLE BY ELECTROLUX SINGAPORE NOTIFY 2 VTG NORTH A MERICA,INC. 109 EAST EVANS STREET THE WASHING |
| VTGU1962124 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER:A0556 9901 P/O NO.:46768OP XS1812057-1 1MT=2204.6PO UNDS 80MTS=176368POUNDS #[email protected] OM [email protected] THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIALS FREIGHT PAYABLE BY ELECTROLUX SINGAPORE NOTIFY 2 VTG NORTH A MERICA,INC. 109 EAST EVANS STREET THE WASHING |
| VTGU1970161 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER:A0556 9901 P/O NO.:46768OP XS1812057-1 1MT=2204.6PO UNDS 80MTS=176368POUNDS #[email protected] OM [email protected] THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIALS FREIGHT PAYABLE BY ELECTROLUX SINGAPORE NOTIFY 2 VTG NORTH A MERICA,INC. 109 EAST EVANS STREET THE WASHING |
| PCVU1266725 | N/M | |
| RFCU8803914 | N/M | |
| VTGU1962124 | N/M | |
| VTGU1970161 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUNNJ1219673 | () | 5W | Regular Bill | 1 | 2019-01-26 / 2019-03-07 |