The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX HOME APPLIANCES ,INC.. This shipment is registered as coming from NANJING HONGBAOLI PU SALES CO.,LTD. via Shanghai ,China (Mainland) with logistic notifications handled by 1.DHL GLOBAL FORWARDING. Manifest records show a quanitity of 4 TNK with a total weight of 214287 Pounds arrived on 2019-04-26 via the vessel CCNI ANDES to the port of Charleston, South Carolina. Cargo includes products identified as polyol h5210 hs code:390720 part number:a0556 9901 p/o no.:46768op xs1902036-1 1mt=2204.6po unds 80mts=176368pounds this shipment contain s no wood packing materials freight payable b y electrolux singapore vtgu4262295/gp193055/g p193054/gp193026 tasu1063700/gp193002/gp19300 4/gp193003 vtgu4254453/gp193046/gp193047/gp19.
| Carrier Code | ZIMU |
| Vessel | CCNI ANDES [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 4 TNK |
| Manifest Weight | 214287 Pounds |
| Manifest Dimension | 3390 Cubic Feet |
| Place of Receipt | NANJING (JS) |
| Conveyance ID | 9718935 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-04-26 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU8037751 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER:A0556 9901 P/O NO.:46768OP XS1902036-1 1MT=2204.6PO UNDS 80MTS=176368POUNDS THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIALS FREIGHT PAYABLE B Y ELECTROLUX SINGAPORE VTGU4262295/GP193055/G P193054/GP193026 TASU1063700/GP193002/GP19300 4/GP193003 VTGU4254453/GP193046/GP193047/GP19 |
| TASU1063700 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER:A0556 9901 P/O NO.:46768OP XS1902036-1 1MT=2204.6PO UNDS 80MTS=176368POUNDS THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIALS FREIGHT PAYABLE B Y ELECTROLUX SINGAPORE VTGU4262295/GP193055/G P193054/GP193026 TASU1063700/GP193002/GP19300 4/GP193003 VTGU4254453/GP193046/GP193047/GP19 |
| VTGU4254453 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER:A0556 9901 P/O NO.:46768OP XS1902036-1 1MT=2204.6PO UNDS 80MTS=176368POUNDS THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIALS FREIGHT PAYABLE B Y ELECTROLUX SINGAPORE VTGU4262295/GP193055/G P193054/GP193026 TASU1063700/GP193002/GP19300 4/GP193003 VTGU4254453/GP193046/GP193047/GP19 |
| VTGU4262295 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER:A0556 9901 P/O NO.:46768OP XS1902036-1 1MT=2204.6PO UNDS 80MTS=176368POUNDS THIS SHIPMENT CONTAIN S NO WOOD PACKING MATERIALS FREIGHT PAYABLE B Y ELECTROLUX SINGAPORE VTGU4262295/GP193055/G P193054/GP193026 TASU1063700/GP193002/GP19300 4/GP193003 VTGU4254453/GP193046/GP193047/GP19 |
| SEGU8037751 | N/M | |
| TASU1063700 | N/M | |
| VTGU4254453 | N/M | |
| VTGU4262295 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUNNJ1202137 | () | 1W | Regular Bill | 1 | 2019-03-25 / 2019-04-27 |