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 104 PCS with a total weight of 72176 Kilograms arrived on 2019-03-29 via the vessel EVER LUNAR 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.
| Carrier Code | CMDU |
| Vessel | EVER LUNAR [TW] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 104 PCS |
| Manifest Weight | 72176 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | LIANYUNGANG |
| Conveyance ID | 9629093 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-03-29 |
| Container # | Pieces | Description |
|---|---|---|
| APZU3730022 | 26 | 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 |
| CMAU0277941 | 26 | 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 |
| CMAU1269160 | 26 | 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 |
| TEMU3359108 | 26 | 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 |
| APZU3730022 | N/M | |
| CMAU0277941 | N/M | |
| CMAU1269160 | N/M | |
| TEMU3359108 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUYGST018473 | () | 0VC2S | Regular Bill | 1 | 2019-03-20 / 2019-03-30 |