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 MASS SPRING INDUSTRIES SDN BHD via Singapore,Singapore with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 53 CTN with a total weight of 51555 Pounds arrived on 2019-07-15 via the vessel MAERSK SHANGHAI to the port of Savannah, Georgia. Cargo includes products identified as 1 x 40'hq cntr 53 rack flat hvy regular 316 498003 40 boxes x 260 pcs = 10400 pcs rack o ven flat 316496205 13 boxes x 250 pcs = 3250 pcs ddu freight :payable by electrolux sgp ( ddu freight payable by electrolux) etd malays ia :07.06.2019 eta final destination :23.07.2 019 h.s code :8516.90.8010 #electrolux.sav@dh.
| Carrier Code | ZIMU |
| Vessel | MAERSK SHANGHAI [LR] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 53 CTN |
| Manifest Weight | 51555 Pounds |
| Manifest Dimension | 1752 Cubic Feet |
| Place of Receipt | PORT KLANG |
| Conveyance ID | 9725158 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-15 |
| Container # | Pieces | Description |
|---|---|---|
| TCNU8757402 | 53 | 1 X 40'HQ CNTR 53 RACK FLAT HVY REGULAR 316 498003 40 BOXES X 260 PCS = 10400 PCS RACK O VEN FLAT 316496205 13 BOXES X 250 PCS = 3250 PCS DDU FREIGHT :PAYABLE BY ELECTROLUX SGP ( DDU FREIGHT PAYABLE BY ELECTROLUX) ETD MALAYS IA :07.06.2019 ETA FINAL DESTINATION :23.07.2 019 H.S CODE :8516.90.8010 #ELECTROLUX.SAV@DH |
| TCNU8757402 | PLACE OF DELIVERY GOGGIN WAREHOUSING, LLC 198 PINNACLE DR., SPRINGFIELD TN 37172 BRENDA CLARK, [email protected] TEL: 615-382-7786, FAX: 615-382-7787 ELECTROL UX S.E.A. PTE LTD. (FREIGTH PAYER) "1 FUS IONOPOLIS PLACE, #07-10 GALAXIS, SINGAPORE 13 8522 "SERENE TAN, SGE.CENTRALFREIGHT@ELECTROL UX.COM ATTN: CENTRAL FREIGHT BILLING DEPARTME | |
| TCNU8757402 | NT.(APO) |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHPKL8051418 | () | 4E | Regular Bill | 1 | 2019-06-10 / 2019-07-16 |