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 5 TNK with a total weight of 267859 Pounds arrived on 2019-03-04 via the vessel NORTHERN JULIE to the port of Charleston, South Carolina. Cargo includes products identified as polyol h5210 hs code:390720 part number:a0556 9901 p/o no.:45156op xs1812035-1 1mt=2204.6po unds 100mts=220460pounds #amy.richardson@dhl. com [email protected] this shipment cont ains no wood packing materials freight payabl e by electrolux singapore notify 2 vtg north america,inc. 109 east evans street the washin.
| Carrier Code | ZIMU |
| Vessel | NORTHERN JULIE [GE] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 5 TNK |
| Manifest Weight | 267859 Pounds |
| Manifest Dimension | 4238 Cubic Feet |
| Place of Receipt | NANJING (JS) |
| Conveyance ID | 9294989 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-03-04 |
| Container # | Pieces | Description |
|---|---|---|
| VTGU1965838 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER:A0556 9901 P/O NO.:45156OP XS1812035-1 1MT=2204.6PO UNDS 100MTS=220460POUNDS #AMY.RICHARDSON@DHL. COM [email protected] THIS SHIPMENT CONT AINS NO WOOD PACKING MATERIALS FREIGHT PAYABL E BY ELECTROLUX SINGAPORE NOTIFY 2 VTG NORTH AMERICA,INC. 109 EAST EVANS STREET THE WASHIN |
| VTGU1966140 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER:A0556 9901 P/O NO.:45156OP XS1812035-1 1MT=2204.6PO UNDS 100MTS=220460POUNDS #AMY.RICHARDSON@DHL. COM [email protected] THIS SHIPMENT CONT AINS NO WOOD PACKING MATERIALS FREIGHT PAYABL E BY ELECTROLUX SINGAPORE NOTIFY 2 VTG NORTH AMERICA,INC. 109 EAST EVANS STREET THE WASHIN |
| VTGU1970562 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER:A0556 9901 P/O NO.:45156OP XS1812035-1 1MT=2204.6PO UNDS 100MTS=220460POUNDS #AMY.RICHARDSON@DHL. COM [email protected] THIS SHIPMENT CONT AINS NO WOOD PACKING MATERIALS FREIGHT PAYABL E BY ELECTROLUX SINGAPORE NOTIFY 2 VTG NORTH AMERICA,INC. 109 EAST EVANS STREET THE WASHIN |
| VTGU1970747 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER:A0556 9901 P/O NO.:45156OP XS1812035-1 1MT=2204.6PO UNDS 100MTS=220460POUNDS #AMY.RICHARDSON@DHL. COM [email protected] THIS SHIPMENT CONT AINS NO WOOD PACKING MATERIALS FREIGHT PAYABL E BY ELECTROLUX SINGAPORE NOTIFY 2 VTG NORTH AMERICA,INC. 109 EAST EVANS STREET THE WASHIN |
| VTGU1970829 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER:A0556 9901 P/O NO.:45156OP XS1812035-1 1MT=2204.6PO UNDS 100MTS=220460POUNDS #AMY.RICHARDSON@DHL. COM [email protected] THIS SHIPMENT CONT AINS NO WOOD PACKING MATERIALS FREIGHT PAYABL E BY ELECTROLUX SINGAPORE NOTIFY 2 VTG NORTH AMERICA,INC. 109 EAST EVANS STREET THE WASHIN |
| VTGU1965838 | N/M | |
| VTGU1966140 | N/M | |
| VTGU1970562 | N/M | |
| VTGU1970747 | N/M | |
| VTGU1970829 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUNNJ1219671 | () | 5W | Regular Bill | 1 | 2019-01-19 / 2019-03-14 |