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 2019-07-31 via the vessel AMERICA to the port of Savannah, Georgia. Cargo includes products identified as 56 cartons (3,808 piece) of compressor(a10782 803) msa151c-l1g invoice no.: 9013774438,901 3774450 hs code:8414.30 household appliances freight, inland haulage payable by electrolux singapore on behalf of uwa/an address of del ivery ema warehouse 201 schmidt plaza road, a nderson sc 29624 sonya martin, tel: 864-231-7.

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
VesselAMERICA [CY]
Departure PortPusan,South Korea
Landing PortSavannah, Georgia
Manifest Qty56 CTN
Manifest Weight86218 Pounds
Manifest Dimension1614 Cubic Feet
Place of ReceiptPUSAN
Conveyance ID9285990 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2019-07-31

Container Cargo Description
Container #PiecesDescription
TRHU13906432856 CARTONS (3,808 PIECE) OF COMPRESSOR(A10782 803) MSA151C-L1G INVOICE NO.: 9013774438,901 3774450 HS CODE:8414.30 HOUSEHOLD APPLIANCES FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/AN ADDRESS OF DEL IVERY EMA WAREHOUSE 201 SCHMIDT PLAZA ROAD, A NDERSON SC 29624 SONYA MARTIN, TEL: 864-231-7
ZIMU14456012856 CARTONS (3,808 PIECE) OF COMPRESSOR(A10782 803) MSA151C-L1G INVOICE NO.: 9013774438,901 3774450 HS CODE:8414.30 HOUSEHOLD APPLIANCES FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA/AN ADDRESS OF DEL IVERY EMA WAREHOUSE 201 SCHMIDT PLAZA ROAD, A NDERSON SC 29624 SONYA MARTIN, TEL: 864-231-7
TRHU1390643NO MARKS NO NUMBERS
ZIMU1445601NO MARKS NO NUMBERS

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
ZIMUSEL793284 () 87WRegular Bill12019-07-04 / 2019-08-01


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