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 VIET NAM BRIGHT INTERNATIONAL CO., via Hong Kong,Hong Kong with logistic notifications handled by V.ALEXANDER & CO., INC. Manifest records show a quanitity of 3888 CTN with a total weight of 90754 Pounds arrived on 2019-06-30 via the vessel MAERSK SANTANA to the port of Savannah, Georgia. Cargo includes products identified as grates remark: 1. terms: ddp freight payab le by electrolux 2. freight, inland in us pay able by electrolux singapore o/b of uwa/ sg.
| Carrier Code | ZIMU |
| Vessel | MAERSK SANTANA [LR] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 3888 CTN |
| Manifest Weight | 90754 Pounds |
| Manifest Dimension | 3057 Cubic Feet |
| Place of Receipt | HAIPHONG |
| Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-30 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU5037611 | 2292 | GRATES REMARK: 1. TERMS: DDP FREIGHT PAYAB LE BY ELECTROLUX 2. FREIGHT, INLAND IN US PAY ABLE BY ELECTROLUX SINGAPORE O/B OF UWA/ SG |
| TGBU7085807 | 1596 | GRATES REMARK: 1. TERMS: DDP FREIGHT PAYAB LE BY ELECTROLUX 2. FREIGHT, INLAND IN US PAY ABLE BY ELECTROLUX SINGAPORE O/B OF UWA/ SG |
| BEAU5037611 | 807412501 A00649301 A13184303 A07191601 SPRIN GFIELD P.O.NO.00606459 00606168 00611397 0062 1704 Q'TY: DESCRIPTION: GRATE PART NO. Q'TY: LOT NO. VA19003-19A DATE: MAY 12, 2019 BRICO INDUSTRY CO., LTD. | |
| TGBU7085807 | 807412501 A00649301 A13184303 A07191601 SPRIN GFIELD P.O.NO.00606459 00606168 00611397 0062 1704 Q'TY: DESCRIPTION: GRATE PART NO. Q'TY: LOT NO. VA19003-19A DATE: MAY 12, 2019 BRICO INDUSTRY CO., LTD. |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUHAI8007978 | () | 4E | Regular Bill | 1 | 2019-05-17 / 2019-07-01 |