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 84 CTN with a total weight of 129326 Pounds arrived on 2019-03-10 via the vessel CAPE SOUNIO to the port of Savannah, Georgia. Cargo includes products identified as 84 ctn (5712 piece) of comprssor(a10782803) m sa151c-lig invoice no.: 9013249345 9013249343 9013249346 hs code:8414.30 freight, inland h aulage payable by electrolux singapore on beh alf of uwa/an ++fax 864-260-0347 mail:lisa.e lgin@electrolux .com +++fax +1 704-587-6049; [email protected], [email protected].
| Carrier Code | ZIMU |
| Vessel | CAPE SOUNIO [MT] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 84 CTN |
| Manifest Weight | 129326 Pounds |
| Manifest Dimension | 2421 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9727625 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-10 |
| Container # | Pieces | Description |
|---|---|---|
| FCIU4240951 | 28 | 84 CTN (5712 PIECE) OF COMPRSSOR(A10782803) M SA151C-LIG INVOICE NO.: 9013249345 9013249343 9013249346 HS CODE:8414.30 FREIGHT, INLAND H AULAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEH ALF OF UWA/AN ++FAX 864-260-0347 MAIL:LISA.E LGIN@ELECTROLUX .COM +++FAX +1 704-587-6049; [email protected], [email protected] |
| TLNU2186285 | 28 | 84 CTN (5712 PIECE) OF COMPRSSOR(A10782803) M SA151C-LIG INVOICE NO.: 9013249345 9013249343 9013249346 HS CODE:8414.30 FREIGHT, INLAND H AULAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEH ALF OF UWA/AN ++FAX 864-260-0347 MAIL:LISA.E LGIN@ELECTROLUX .COM +++FAX +1 704-587-6049; [email protected], [email protected] |
| XINU1006914 | 28 | 84 CTN (5712 PIECE) OF COMPRSSOR(A10782803) M SA151C-LIG INVOICE NO.: 9013249345 9013249343 9013249346 HS CODE:8414.30 FREIGHT, INLAND H AULAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEH ALF OF UWA/AN ++FAX 864-260-0347 MAIL:LISA.E LGIN@ELECTROLUX .COM +++FAX +1 704-587-6049; [email protected], [email protected] |
| FCIU4240951 | N/M | |
| TLNU2186285 | N/M | |
| XINU1006914 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL777430 | () | 8W | Regular Bill | 1 | 2019-02-08 / 2019-03-11 |