Jiangsu Xiuqiang Glasswork Co. Ltd. → Electrolux Home Products Inc.

Bill of Lading Import Record

Summary

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 JIANGSU XIUQIANG GLASSWORK CO. LTD. via Pusan,South Korea with logistic notifications handled by 1) DHL GLOBAL FORWARDING. Manifest records show a quanitity of 265 PCS with a total weight of 180045 Kilograms arrived on 2019-03-22 via the vessel EVER LAUREL to the port of Savannah, Georgia. Cargo includes products identified as shelf glass s/c:18-0610 hs code:70071900.00 cy/door freight collect at singapore freight payable by electrolux singapore on behalf of uwa/an.

Cargo Details
Consignee
ELECTROLUX HOME PRODUCTS INC.
101 MASTERS BLVD,ANDERSON,SC 29626
USA
TAMMY BANKS 864-716-2271

Contact Details: TAMMY.BANKS ELECTROLUX.COM [Telephone Number]
Shipper
JIANGSU XIUQIANG GLASSWORK CO. LTD.
,
NO.28 JIANGSHAN ROAD,SUYU DISTRICT,
SUQIAN, JIANGSU,CHINA 223801

Notify Party
1) DHL GLOBAL FORWARDING
4925 SIRONA DRIVE, SUITE 300
CHARLOTTE, NC 28273
KELLY FARRELL,TEL +1 704-504-2806,


Contact Details: FAX +1 704-587-6049 ELECTROLUX. [Telephone Number]
Vessel and Port
Carrier CodeCMDU
VesselEVER LAUREL [SG]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty265 PCS
Manifest Weight180045 Kilograms
Manifest Dimension1 Cubic Meters
Place of ReceiptLIANYUNGANG
Conveyance ID9595474 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2019-03-22
Container Cargo Description
Container #PiecesDescription
CMAU041391927SHELF GLASS S/C:18-0610 HS CODE:70071900.00 CY/DOOR FREIGHT COLLECT AT SINGAPORE FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/AN
CMAU207090627SHELF GLASS S/C:18-0610 HS CODE:70071900.00 CY/DOOR FREIGHT COLLECT AT SINGAPORE FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/AN
CMAU209210327SHELF GLASS S/C:18-0610 HS CODE:70071900.00 CY/DOOR FREIGHT COLLECT AT SINGAPORE FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/AN
ECMU195375026SHELF GLASS S/C:18-0610 HS CODE:70071900.00 CY/DOOR FREIGHT COLLECT AT SINGAPORE FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/AN
JAYU108085326SHELF GLASS S/C:18-0610 HS CODE:70071900.00 CY/DOOR FREIGHT COLLECT AT SINGAPORE FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/AN
TCKU295306527SHELF GLASS S/C:18-0610 HS CODE:70071900.00 CY/DOOR FREIGHT COLLECT AT SINGAPORE FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/AN
TEMU089979826SHELF GLASS S/C:18-0610 HS CODE:70071900.00 CY/DOOR FREIGHT COLLECT AT SINGAPORE FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/AN
TGHU034678926SHELF GLASS S/C:18-0610 HS CODE:70071900.00 CY/DOOR FREIGHT COLLECT AT SINGAPORE FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/AN
TGHU140196227SHELF GLASS S/C:18-0610 HS CODE:70071900.00 CY/DOOR FREIGHT COLLECT AT SINGAPORE FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/AN
TLLU235411826SHELF GLASS S/C:18-0610 HS CODE:70071900.00 CY/DOOR FREIGHT COLLECT AT SINGAPORE FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/AN
CMAU0413919N/M
CMAU2070906N/M
CMAU2092103N/M
ECMU1953750N/M
JAYU1080853N/M
TCKU2953065N/M
TEMU0899798N/M
TGHU0346789N/M
TGHU1401962N/M
TLLU2354118N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUYGST018433 () 0VC2QRegular Bill12019-03-13 / 2019-03-25
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