The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX HOME APPLIANCES INC.,. This shipment is registered as coming from NANJING HONGBAOLI PU SALES CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 6 TNK with a total weight of 321431 Pounds arrived on 2019-09-18 via the vessel ZIM ROTTERDAM to the port of Charleston, South Carolina. Cargo includes products identified as polyol h5210 hs code:390720 part number:a0556 9901 p/o no.:46768op xs1907029 1mt=2204.6poun ds 120mts=264552pounds # cae.consumerretail@d hl.com [email protected] this shipment c ontains no wood packing materials freight pay able by electrolux singapore notify 2 vtg nor th america,inc. 109 east evans street the was.
| Carrier Code | ZIMU |
| Vessel | ZIM ROTTERDAM [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 6 TNK |
| Manifest Weight | 321431 Pounds |
| Manifest Dimension | 5085 Cubic Feet |
| Place of Receipt | NANJING (JS) |
| Conveyance ID | 9398450 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-18 |
| Container # | Pieces | Description |
|---|---|---|
| CXTU1009200 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER:A0556 9901 P/O NO.:46768OP XS1907029 1MT=2204.6POUN DS 120MTS=264552POUNDS # CAE.CONSUMERRETAIL@D HL.COM [email protected] THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERIALS FREIGHT PAY ABLE BY ELECTROLUX SINGAPORE NOTIFY 2 VTG NOR TH AMERICA,INC. 109 EAST EVANS STREET THE WAS |
| CXTU1009330 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER:A0556 9901 P/O NO.:46768OP XS1907029 1MT=2204.6POUN DS 120MTS=264552POUNDS # CAE.CONSUMERRETAIL@D HL.COM [email protected] THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERIALS FREIGHT PAY ABLE BY ELECTROLUX SINGAPORE NOTIFY 2 VTG NOR TH AMERICA,INC. 109 EAST EVANS STREET THE WAS |
| CXTU1018820 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER:A0556 9901 P/O NO.:46768OP XS1907029 1MT=2204.6POUN DS 120MTS=264552POUNDS # CAE.CONSUMERRETAIL@D HL.COM [email protected] THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERIALS FREIGHT PAY ABLE BY ELECTROLUX SINGAPORE NOTIFY 2 VTG NOR TH AMERICA,INC. 109 EAST EVANS STREET THE WAS |
| GESU8017540 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER:A0556 9901 P/O NO.:46768OP XS1907029 1MT=2204.6POUN DS 120MTS=264552POUNDS # CAE.CONSUMERRETAIL@D HL.COM [email protected] THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERIALS FREIGHT PAY ABLE BY ELECTROLUX SINGAPORE NOTIFY 2 VTG NOR TH AMERICA,INC. 109 EAST EVANS STREET THE WAS |
| GESU8020097 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER:A0556 9901 P/O NO.:46768OP XS1907029 1MT=2204.6POUN DS 120MTS=264552POUNDS # CAE.CONSUMERRETAIL@D HL.COM [email protected] THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERIALS FREIGHT PAY ABLE BY ELECTROLUX SINGAPORE NOTIFY 2 VTG NOR TH AMERICA,INC. 109 EAST EVANS STREET THE WAS |
| TCLU9001310 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER:A0556 9901 P/O NO.:46768OP XS1907029 1MT=2204.6POUN DS 120MTS=264552POUNDS # CAE.CONSUMERRETAIL@D HL.COM [email protected] THIS SHIPMENT C ONTAINS NO WOOD PACKING MATERIALS FREIGHT PAY ABLE BY ELECTROLUX SINGAPORE NOTIFY 2 VTG NOR TH AMERICA,INC. 109 EAST EVANS STREET THE WAS |
| CXTU1009200 | NO MARKS NO NUMBERS | |
| CXTU1009330 | NO MARKS NO NUMBERS | |
| CXTU1018820 | NO MARKS NO NUMBERS | |
| GESU8017540 | NO MARKS NO NUMBERS | |
| GESU8020097 | NO MARKS NO NUMBERS | |
| TCLU9001310 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUNNJ1223786 | () | 54W | Regular Bill | 1 | 2019-08-13 / 2019-09-19 |