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 via Hong Kong,Hong Kong with logistic notifications handled by 1) DHL GLOBAL FORWARDING. Manifest records show a quanitity of 89 PCS with a total weight of 55403 Kilograms arrived on 2019-04-23 via the vessel EVER LEARNED to the port of Savannah, Georgia. Cargo includes products identified as shelf glass s/c:18-7094 hs code:70071900.00 cy/door freight collect at singapore freight payable by electrolux singapore on behalf of uwa/an.
Carrier Code | APLU |
Vessel | EVER LEARNED [GB] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Savannah, Georgia |
Manifest Qty | 89 PCS |
Manifest Weight | 55403 Kilograms |
Manifest Dimension | 0 Cubic Meters |
Place of Receipt | LIANYUNGANG |
Conveyance ID | 9604108 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2019-04-23 |
Container # | Pieces | Description |
---|---|---|
ECMU1488155 | 28 | SHELF GLASS S/C:18-7094 HS CODE:70071900.00 CY/DOOR FREIGHT COLLECT AT SINGAPORE FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/AN |
GESU2763032 | 28 | SHELF GLASS S/C:18-7094 HS CODE:70071900.00 CY/DOOR FREIGHT COLLECT AT SINGAPORE FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/AN |
UETU2015906 | 33 | SHELF GLASS S/C:18-7094 HS CODE:70071900.00 CY/DOOR FREIGHT COLLECT AT SINGAPORE FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/AN |
ECMU1488155 | N/M | |
GESU2763032 | N/M | |
UETU2015906 | N/M |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLULYGA000955 | () | 0TS2Y | Regular Bill | 1 | 2019-04-18 / 2019-04-24 |