The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX MAJOR APPLIANCES. This shipment is registered as coming from UNION INDUSTRY (HONG KONG) via 57037 with logistic notifications handled by 1) DHL GLOBAL FORWARDING. Manifest records show a quanitity of 720 CTN with a total weight of 26768 Pounds arrived on 2019-04-29 via the vessel MAERSK SEMARANG to the port of Savannah, Georgia. Cargo includes products identified as metal parts of freezer s/c#28 9889068 cad (customs cleared at port of discharge). term: ddu freight payable by elect rolux freight, inland haulage payable by electrolux singa pore o/b of uwa/oem place of.
| Carrier Code | MAEU |
| Vessel | MAERSK SEMARANG [LR] |
| Departure Port | 57037 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 720 CTN |
| Manifest Weight | 26768 Pounds |
| Manifest Dimension | 96 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9330070 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0248618 | 3 | METAL PARTS OF FREEZER S/C#28 9889068 CAD (CUSTOMS CLEARED AT PORT OF DISCHARGE). TERM: DDU FREIGHT PAYABLE BY ELECT ROLUX FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGA PORE O/B OF UWA/OEM PLACE OF |
| SCMU4005399 | 3 | METAL PARTS OF FREEZER S/C#28 9889068 CAD (CUSTOMS CLEARED AT PORT OF DISCHARGE). TERM: DDU FREIGHT PAYABLE BY ELECT ROLUX FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGA PORE O/B OF UWA/OEM PLACE OF |
| MRKU0248618 | . | |
| SCMU4005399 | . |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU581243456 | () | 913E | Regular Bill | 1 | 2019-03-29 / 2019-04-30 |