Samsung Electronics Co.,ltd → Electrolux Home Products Inc.

Bill of Lading Import Record

Summary

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 SAMSUNG ELECTRONICS CO.,LTD via Pusan,South Korea with logistic notifications handled by 1)DHL GLOBAL FORWARDING. Manifest records show a quanitity of 56 CTN with a total weight of 86218 Pounds arrived on 2019-07-18 via the vessel PARSIFAL to the port of Savannah, Georgia. Cargo includes products identified as 56 cartons (3808 piece) of compressor(a107828 03) msa151c-l1g invoice no.: 9013722107,90137 22108 hs code:8414.30 household appliances fr eight, inland haulage payable by electrolux s ingapore on behalf of uwa/an address of deliv ery ema warehouse 201 schmidt plaza road, and erson sc 29624 sonya martin, tel: 864-231-721.

Cargo Details
Consignee
ELECTROLUX HOME PRODUCTS INC.
101 MASTERS BLVD,ANDERSON, SC 29624
ATTN:LISA ELGIN;
TEL. 864-260-0499; FAX 864-260-0347
MAIL:[email protected]

Shipper
SAMSUNG ELECTRONICS CO.,LTD
NO.416, MAETAN-DONG, YEONGTONG-GU,
SUWON-CITY, GYEONGGI-DO, KOREA
443-742 .

Notify Party
1)DHL GLOBAL FORWARDING
4925 SIRONA DRIVE, SUITE 300
CHARLOTTE, NC 28273++ . .



Vessel and Port
Carrier CodeZIMU
VesselPARSIFAL [LR]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty56 CTN
Manifest Weight86218 Pounds
Manifest Dimension1614 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9318060 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-18
Container Cargo Description
Container #PiecesDescription
TEMU14954662856 CARTONS (3808 PIECE) OF COMPRESSOR(A107828 03) MSA151C-L1G INVOICE NO.: 9013722107,90137 22108 HS CODE:8414.30 HOUSEHOLD APPLIANCES FR EIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UWA/AN ADDRESS OF DELIV ERY EMA WAREHOUSE 201 SCHMIDT PLAZA ROAD, AND ERSON SC 29624 SONYA MARTIN, TEL: 864-231-721
TRHU30128952856 CARTONS (3808 PIECE) OF COMPRESSOR(A107828 03) MSA151C-L1G INVOICE NO.: 9013722107,90137 22108 HS CODE:8414.30 HOUSEHOLD APPLIANCES FR EIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX S INGAPORE ON BEHALF OF UWA/AN ADDRESS OF DELIV ERY EMA WAREHOUSE 201 SCHMIDT PLAZA ROAD, AND ERSON SC 29624 SONYA MARTIN, TEL: 864-231-721
TEMU1495466N/M
TRHU3012895N/M
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL791778 () 11WRegular Bill12019-06-20 / 2019-07-19
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