The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX CO.CONSUMER SERVICE. This shipment is registered as coming from TAIFINI COPPER & CONDUCTOR, INC. via Singapore,Singapore. Manifest records show a quanitity of 1600 CTN with a total weight of 48559 Pounds arrived on 2019-05-16 via the vessel CAP ARNAUTI to the port of Savannah, Georgia. Cargo includes products identified as 1,600 cartons (40 pallets) 20,800 pieces 6'4 wire 30 amp dryer cord 4'3 wire 30 amp dryer cord po#: 1872123 / 1874162.
| Carrier Code | ZIMU |
| Vessel | CAP ARNAUTI [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1600 CTN |
| Manifest Weight | 48559 Pounds |
| Manifest Dimension | 1578 Cubic Feet |
| Place of Receipt | MANILA NORTH PORT |
| Conveyance ID | 9629380 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-16 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU5430467 | 10 | 1,600 CARTONS (40 PALLETS) 20,800 PIECES 6'4 WIRE 30 AMP DRYER CORD 4'3 WIRE 30 AMP DRYER CORD PO#: 1872123 / 1874162 |
| SEGU5430467 | ELECTROLUX CO. CONSUMER SERVICES P/O: P/N: C/NO:1-1,600 MADE IN PHILIPPINES |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUMNL001021675 | () | 3E | Regular Bill | 1 | 2019-04-09 / 2019-05-17 |