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 JINJIALE PRODUCT HARDWARE CO.,LTD via Yantian,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 5120 CTN with a total weight of 99295 Pounds arrived on 2019-05-25 via the vessel ARNOLD MAERSK to the port of Savannah, Georgia. Cargo includes products identified as grate asm pack frig gallery asp#:eus2019024 p o no.00608825 article no.807412502 hts code:7 3219000 2560 ctns / 7680 pcs address of deliv ery: commercial warehouse & cartage inc 1016 kasper way, goodlettsville, tn 37072, us attn : jim jordan; tel: 615 859 3838; fax: 615 8 59 1662 ; [email protected]; kasper@cwclog.
| Carrier Code | ZIMU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 5120 CTN |
| Manifest Weight | 99295 Pounds |
| Manifest Dimension | 3539 Cubic Feet |
| Place of Receipt | YANTIAN (GD) |
| Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-05-25 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU2594318 | 25 | GRATE ASM PACK FRIG GALLERY ASP#:EUS2019024 P O NO.00608825 ARTICLE NO.807412502 HTS CODE:7 3219000 2560 CTNS / 7680 PCS ADDRESS OF DELIV ERY: COMMERCIAL WAREHOUSE & CARTAGE INC 1016 KASPER WAY, GOODLETTSVILLE, TN 37072, US ATTN : JIM JORDAN; TEL: 615 859 3838; FAX: 615 8 59 1662 ; [email protected]; KASPER@CWCLOG |
| ZCSU2720885 | 25 | GRATE ASM PACK FRIG GALLERY ASP#:EUS2019025 P O NO.00608825 ARTICLE NO.807412502 HTS CODE:7 3219000 2560 CTNS / 7680 PCS ADDRESS OF DELIV ERY: COMMERCIAL WAREHOUSE & CARTAGE INC 1016 KASPER WAY, GOODLETTSVILLE, TN 37072, US ATTN : JIM JORDAN; TEL: 615 859 3838; FAX: 615 8 59 1662 ; [email protected]; KASPER@CWCLOG |
| ZCSU2594318 | PART NO.: PART REVISION: SUPPLIER PART NO.: Q UANTITY: LOT/CONTROL NO. PART DESCRITION: VEN DER NO.: PURCHASE ORDER NO.: VENDER NAME AND ADDRESS | |
| ZCSU2720885 | PART NO.: PART REVISION: SUPPLIER PART NO.: Q UANTITY: LOT/CONTROL NO. PART DESCRITION: VEN DER NO.: PURCHASE ORDER NO.: VENDER NAME AND ADDRESS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSHH30190280 | () | 3E | Regular Bill | 1 | 2019-04-15 / 2019-05-27 |