Samsung Electronics 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 SAMSUNG ELECTRONICS CO.,LTD via Pusan,South Korea with logistic notifications handled by 1)DHL GLOBAL FORWARDING. Manifest records show a quanitity of 168 CTN with a total weight of 258652 Pounds arrived on 2019-04-18 via the vessel KOTA PEKARANG to the port of Savannah, Georgia. Cargo includes products identified as 168 cartons ( 11424 piece) of household appli ances comprssor(a10782803) msa151c-l1g hs cod e:8414.30 invoice no.: 9013397748,9013397749 9013397860,9013397861 9013397862,9013397863 freight, inland haulage payable by electrolux singapore on behalf of uwa/an address of de livery ema warehouse 201 schmidt plaza road,.

Cargo Details
Consignee
ELECTROLUX HOME PRODUCTS INC.
101 MASTERS BLVD,ANDERSON,SC 29624
ATTN:LISA ELGIN;
TEL. 864-260-0499;
FAX 864-260-0347 +++

Shipper
SAMSUNG ELECTRONICS CO.,LTD
NO.416, MAETAN-DONG, YEONGTONG-GU,
SUWON-CITY, GYEONGGI-DO, KOREA
443-742

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

Vessel and Port
Carrier CodeZIMU
VesselKOTA PEKARANG [SG]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty168 CTN
Manifest Weight258652 Pounds
Manifest Dimension4841 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9786736 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-04-18
Container Cargo Description
Container #PiecesDescription
JXJU108507028168 CARTONS ( 11424 PIECE) OF HOUSEHOLD APPLI ANCES COMPRSSOR(A10782803) MSA151C-L1G HS COD E:8414.30 INVOICE NO.: 9013397748,9013397749 9013397860,9013397861 9013397862,9013397863 FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/AN ADDRESS OF DE LIVERY EMA WAREHOUSE 201 SCHMIDT PLAZA ROAD,
TRHU158640428168 CARTONS ( 11424 PIECE) OF HOUSEHOLD APPLI ANCES COMPRSSOR(A10782803) MSA151C-L1G HS COD E:8414.30 INVOICE NO.: 9013397748,9013397749 9013397860,9013397861 9013397862,9013397863 FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/AN ADDRESS OF DE LIVERY EMA WAREHOUSE 201 SCHMIDT PLAZA ROAD,
XINU135648728168 CARTONS ( 11424 PIECE) OF HOUSEHOLD APPLI ANCES COMPRSSOR(A10782803) MSA151C-L1G HS COD E:8414.30 INVOICE NO.: 9013397748,9013397749 9013397860,9013397861 9013397862,9013397863 FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/AN ADDRESS OF DE LIVERY EMA WAREHOUSE 201 SCHMIDT PLAZA ROAD,
ZIMU135380328168 CARTONS ( 11424 PIECE) OF HOUSEHOLD APPLI ANCES COMPRSSOR(A10782803) MSA151C-L1G HS COD E:8414.30 INVOICE NO.: 9013397748,9013397749 9013397860,9013397861 9013397862,9013397863 FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/AN ADDRESS OF DE LIVERY EMA WAREHOUSE 201 SCHMIDT PLAZA ROAD,
ZIMU136786028168 CARTONS ( 11424 PIECE) OF HOUSEHOLD APPLI ANCES COMPRSSOR(A10782803) MSA151C-L1G HS COD E:8414.30 INVOICE NO.: 9013397748,9013397749 9013397860,9013397861 9013397862,9013397863 FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/AN ADDRESS OF DE LIVERY EMA WAREHOUSE 201 SCHMIDT PLAZA ROAD,
ZIMU137078128168 CARTONS ( 11424 PIECE) OF HOUSEHOLD APPLI ANCES COMPRSSOR(A10782803) MSA151C-L1G HS COD E:8414.30 INVOICE NO.: 9013397748,9013397749 9013397860,9013397861 9013397862,9013397863 FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/AN ADDRESS OF DE LIVERY EMA WAREHOUSE 201 SCHMIDT PLAZA ROAD,
JXJU1085070N/M
TRHU1586404N/M
XINU1356487N/M
ZIMU1353803N/M
ZIMU1367860N/M
ZIMU1370781N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL780008 () 1WRegular Bill12019-03-22 / 2019-04-19
© 2024 import.report | Privacy Policy