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 JIAOZUO FEIHONG SAFETY GLASS via Xingang,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 55 CRT with a total weight of 82062 Pounds arrived on 2019-04-24 via the vessel CCNI ANDES to the port of Savannah, Georgia. Cargo includes products identified as tempered glass hs code:7007190000 1) term: dd u freight payable by electrolux 2) "freight, inland haulage payable by electrolux singap ore o/b of uwa/sg" tel: 0086 391 7615771; fa x: 0086 391 7612805; mobile: 15938185651 emai l: jz-feihong@ vip.163.com fax: 615-382 18 31; steve.callis@ electrolux.com electrolu.
| Carrier Code | ZIMU |
| Vessel | CCNI ANDES [LR] |
| Departure Port | Xingang,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 55 CRT |
| Manifest Weight | 82062 Pounds |
| Manifest Dimension | 919 Cubic Feet |
| Place of Receipt | TIANJIN XINGANG P |
| Conveyance ID | 9718935 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-24 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU1611076 | 24 | TEMPERED GLASS HS CODE:7007190000 1) TERM: DD U FREIGHT PAYABLE BY ELECTROLUX 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAP ORE O/B OF UWA/SG" TEL: 0086 391 7615771; FA X: 0086 391 7612805; MOBILE: 15938185651 EMAI L: JZ-FEIHONG@ VIP.163.COM FAX: 615-382 18 31; STEVE.CALLIS@ ELECTROLUX.COM ELECTROLU |
| ZIMU1433508 | 31 | TEMPERED GLASS HS CODE:7007190000 1) TERM: DD U FREIGHT PAYABLE BY ELECTROLUX 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAP ORE O/B OF UWA/SG" TEL: 0086 391 7615771; FA X: 0086 391 7612805; MOBILE: 15938185651 EMAI L: JZ-FEIHONG@ VIP.163.COM FAX: 615-382 18 31; STEVE.CALLIS@ ELECTROLUX.COM ELECTROLU |
| DFSU1611076 | N/M | |
| ZIMU1433508 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUXNG4151484 | () | 1W | Regular Bill | 1 | 2019-03-19 / 2019-04-25 |