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 4608 CTN with a total weight of 93898 Pounds arrived on 2019-06-30 via the vessel MAERSK SANTANA to the port of Savannah, Georgia. Cargo includes products identified as grate asm pack frig gallery asp#:eus2019031 h ts code:73219000 po no.00606651 article no.80 7412501 2304ctns 6912pcs address of delivery: commercial warehouse & cartage inc 1016 kasp er way, goodlettsville, tn 37072, us attn: ji m jordan; tel: 615 859 3838; fax: 615 859 1 662 ; [email protected]; [email protected].
| Carrier Code | ZIMU |
| Vessel | MAERSK SANTANA [LR] |
| Departure Port | Yantian,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 4608 CTN |
| Manifest Weight | 93898 Pounds |
| Manifest Dimension | 3378 Cubic Feet |
| Place of Receipt | YANTIAN (GD) |
| Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-06-30 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU2723170 | 24 | GRATE ASM PACK FRIG GALLERY ASP#:EUS2019031 H TS CODE:73219000 PO NO.00606651 ARTICLE NO.80 7412501 2304CTNS 6912PCS ADDRESS OF DELIVERY: COMMERCIAL WAREHOUSE & CARTAGE INC 1016 KASP ER WAY, GOODLETTSVILLE, TN 37072, US ATTN: JI M JORDAN; TEL: 615 859 3838; FAX: 615 859 1 662 ; [email protected]; [email protected] |
| ZCSU2784350 | 24 | GRATE ASM PACK FRIG GALLERY ASP#:EUS2019032 H TS CODE:73219000 PO NO.00606651 ARTICLE NO.80 7412501 2304CTNS 6912PCS ADDRESS OF DELIVERY: COMMERCIAL WAREHOUSE & CARTAGE INC 1016 KASP ER WAY, GOODLETTSVILLE, TN 37072, US ATTN: JI M JORDAN; TEL: 615 859 3838; FAX: 615 859 1 662 ; [email protected]; [email protected] |
| ZCSU2723170 | PART NO.: PART REVISION: SUPPLIER PART NO.: Q UANTITY: LOT/CONTROL NO. PART DESCRITION: VEN DER NO.: PURCHASE ORDER NO.: VENDER NAME AND ADDRESS | |
| ZCSU2784350 | 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 |
|---|---|---|---|---|---|
| ZIMUSHH30194554 | () | 4E | Regular Bill | 1 | 2019-05-20 / 2019-07-01 |