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 1760 CTN with a total weight of 49526 Pounds arrived on 2019-05-23 via the vessel MAERSK KARACHI to the port of Savannah, Georgia. Cargo includes products identified as 1,760 cartons (40 pallets) 20,160 pieces 6'4 wire 30 amp dryer cord 4'3 wire 50 a mp range cord 4'4 wire 50 amp range cord 4'4 wire 40 amp range cord po#: 1872 123 / 1873318.
Carrier Code | ZIMU |
Vessel | MAERSK KARACHI [HK] |
Departure Port | Singapore,Singapore |
Landing Port | Savannah, Georgia |
Manifest Qty | 1760 CTN |
Manifest Weight | 49526 Pounds |
Manifest Dimension | 1760 Cubic Feet |
Place of Receipt | MANILA NORTH PORT |
Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-05-23 |
Container # | Pieces | Description |
---|---|---|
ZCSU2643053 | 17 | 1,760 CARTONS (40 PALLETS) 20,160 PIECES 6'4 WIRE 30 AMP DRYER CORD 4'3 WIRE 50 A MP RANGE CORD 4'4 WIRE 50 AMP RANGE CORD 4'4 WIRE 40 AMP RANGE CORD PO#: 1872 123 / 1873318 |
ZCSU2643053 | ELECTROLUX CO. CONSUMER SERVICES P/O: P/N: C/ NO:1-1,760 MADE IN PHILIPPINES |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUMNL001021700 | () | 3E | Regular Bill | 1 | 2019-04-16 / 2019-05-24 |