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 140 PCS with a total weight of 97560 Kilograms arrived on 2019-03-22 via the vessel EVER LAUREL to the port of Savannah, Georgia. Cargo includes products identified as 140 cartons(9520 piece) of compressor(a10782803) msa151c-l1g invoice no.:9013305077,9013305078, 9013305074,9013305075,9013 305076.
| Carrier Code | APLU |
| Vessel | EVER LAUREL [SG] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 140 PCS |
| Manifest Weight | 97560 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9595474 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-22 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU2190283 | 28 | 140 CARTONS(9520 PIECE) OF COMPRESSOR(A10782803) MSA151C-L1G INVOICE NO.:9013305077,9013305078, 9013305074,9013305075,9013 305076 |
| CMAU1910231 | 28 | COMPRESSOR |
| CMAU2006086 | 28 | COMPRESSOR |
| DRYU2821203 | 28 | COMPRESSOR |
| HJCU2111069 | 28 | COMPRESSOR |
| BMOU2190283 | N/M | |
| CMAU1910231 | N/M | |
| CMAU2006086 | N/M | |
| DRYU2821203 | N/M | |
| HJCU2111069 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUBBI0112211 | () | 0VC2Q | Regular Bill | 1 | 2019-03-18 / 2019-03-25 |