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 GOLD WELL CO., LTD via 55225 with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 56 PKG with a total weight of 27558 Pounds arrived on 2019-07-27 via the vessel ADRIAN MAERSK to the port of Savannah, Georgia. Cargo includes products identified as oven component 30' hs: 76169990 origin term: fob "freight, inland haulage payable by elect rolux singapore o/b of uwa/sg" electrolux s.e .a. pte ltd. (freigth payer) 1 fusionopolis p lace, #07-10 galaxis, singapore 138522 serene tan,[email protected]: c entral freight billing department.(apo).
| Carrier Code | ZIMU |
| Vessel | ADRIAN MAERSK [DK] |
| Departure Port | 55225 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 56 PKG |
| Manifest Weight | 27558 Pounds |
| Manifest Dimension | 1780 Cubic Feet |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9260457 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-07-27 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU8477941 | 56 | OVEN COMPONENT 30' HS: 76169990 ORIGIN TERM: FOB "FREIGHT, INLAND HAULAGE PAYABLE BY ELECT ROLUX SINGAPORE O/B OF UWA/SG" ELECTROLUX S.E .A. PTE LTD. (FREIGTH PAYER) 1 FUSIONOPOLIS P LACE, #07-10 GALAXIS, SINGAPORE 138522 SERENE TAN,[email protected]: C ENTRAL FREIGHT BILLING DEPARTMENT.(APO) |
| ZCSU8477941 | BIG GEM SPRINGFIELD, TN PN: A06750401 PO#6018 00 CARTON NO: 672 CARTONS QTY : 16128 PCS = 5 6 PKGS MADE IN VIETNAM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUHCM8054764 | () | 6E | Regular Bill | 1 | 2019-06-22 / 2019-07-29 |