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 NINGBO SHUNTAI ELECTRICAL via Ningpo ,China (Mainland) with logistic notifications handled by 1)WORLD ASIA LOGISTICS INC. Manifest records show a quanitity of 1048 CTN with a total weight of 39903 Pounds arrived on 2019-04-24 via the vessel CCNI ANDES to the port of Savannah, Georgia. Cargo includes products identified as latch-motor switch lot no.:ml-07323 316464300 po#00401584 place of delivery: goggin wareh ousing, llc 198 pinnacle drive, springfield, tn 37172 brenda clark, bclark@gogginwarehousi ng.com tel: 615-382-7786, fax: 615-382-7787 1 ) terms: ddp freight payable by electrolux 2 ) "freight payable by electrolux singapore on.
| Carrier Code | ZIMU |
| Vessel | CCNI ANDES [LR] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1048 CTN |
| Manifest Weight | 39903 Pounds |
| Manifest Dimension | 2201 Cubic Feet |
| Place of Receipt | NINGBO (ZJ) |
| Conveyance ID | 9718935 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU9584155 | 48 | LATCH-MOTOR SWITCH LOT NO.:ML-07323 316464300 PO#00401584 PLACE OF DELIVERY: GOGGIN WAREH OUSING, LLC 198 PINNACLE DRIVE, SPRINGFIELD, TN 37172 BRENDA CLARK, BCLARK@GOGGINWAREHOUSI NG.COM TEL: 615-382-7786, FAX: 615-382-7787 1 ) TERMS: DDP FREIGHT PAYABLE BY ELECTROLUX 2 ) "FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON |
| BSIU9584155 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUNGB9342406 | () | 1W | Regular Bill | 1 | 2019-03-22 / 2019-04-25 |