The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX CO. CONSUMER SERVICES. This shipment is registered as coming from TAIFINI COPPER & CONDUCTOR, INC. via Singapore,Singapore. Manifest records show a quanitity of 1600 CTN with a total weight of 47842 Pounds arrived on 2019-04-18 via the vessel SANTA TERESA to the port of Savannah, Georgia. Cargo includes products identified as 1,600 cartons (40 pallets) 21600 pieces 6'4 w ire 30 amp dryer cord 4'3 wire 40 amp rang e cord 6'3 wire 50 amp range cord po#: 1862467 / 1865211 orig & non-nego fcr.
| Carrier Code | ZIMU |
| Vessel | SANTA TERESA [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1600 CTN |
| Manifest Weight | 47842 Pounds |
| Manifest Dimension | 1678 Cubic Feet |
| Place of Receipt | MANILA NORTH PORT |
| Conveyance ID | 9430375 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-18 |
| Container # | Pieces | Description |
|---|---|---|
| UESU4354839 | 10 | 1,600 CARTONS (40 PALLETS) 21600 PIECES 6'4 W IRE 30 AMP DRYER CORD 4'3 WIRE 40 AMP RANG E CORD 6'3 WIRE 50 AMP RANGE CORD PO#: 1862467 / 1865211 ORIG & NON-NEGO FCR |
| UESU4354839 | ELECTROLUX CO. CONSUMER SERVICES P/O: P/N: C/ NO:1-1,600 MADE IN PHILIPPINES |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUMNL001021617 | () | 4E | Regular Bill | 1 | 2019-03-12 / 2019-04-19 |