The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX MAJOR APPLIANCES,. This shipment is registered as coming from HEFEI HUALING CO.,LTD. via 57037 with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 41 CTN with a total weight of 10394 Pounds arrived on 2019-04-02 via the vessel MSC ROMA to the port of Savannah, Georgia. Cargo includes products identified as refrigerator hs code: 841810 o/f payable at singapore "freight payer" electrolux s .e.a.pte ltd. 1 fusionopolis place, #07-10 galaxis,singa pore 138522. attn:central fr eight billing department.(apo).
| Carrier Code | MAEU |
| Vessel | MSC ROMA [LR] |
| Departure Port | 57037 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 41 CTN |
| Manifest Weight | 10394 Pounds |
| Manifest Dimension | 54 Cubic Meters |
| Place of Receipt | NANJING |
| Conveyance ID | 9304447 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-02 |
| Container # | Pieces | Description |
|---|---|---|
| PONU7204275 | 41 | REFRIGERATOR HS CODE: 841810 O/F PAYABLE AT SINGAPORE "FREIGHT PAYER" ELECTROLUX S .E.A.PTE LTD. 1 FUSIONOPOLIS PLACE, #07-10 GALAXIS,SINGA PORE 138522. ATTN:CENTRAL FR EIGHT BILLING DEPARTMENT.(APO) |
| PONU7204275 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU586875968 | () | 909E | Regular Bill | 1 | 2019-03-27 / 2019-04-03 |