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 FORWARDING4925 SIRONA. Manifest records show a quanitity of 84 PKG with a total weight of 41116 Pounds arrived on 2019-09-16 via the vessel MAERSK SANTANA to the port of Savannah, Georgia. Cargo includes products identified as oven component 30' hs code 76169990 origin te rm: fob "freight, inland haulage payable by e lectrolux singapore o/b of uwa/sg" electrolux s.e.a. pte ltd. (freigth payer) 1 fusionopol is place, #07-10 galaxis, singapore 138522 se rene tan,[email protected] n: central freight billing department.(apo).
| Carrier Code | ZIMU |
| Vessel | MAERSK SANTANA [SG] |
| Departure Port | 55225 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 84 PKG |
| Manifest Weight | 41116 Pounds |
| Manifest Dimension | 2670 Cubic Feet |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-16 |
| Container # | Pieces | Description |
|---|---|---|
| TEMU4670773 | 28 | OVEN COMPONENT 30' HS CODE 76169990 ORIGIN TE RM: FOB "FREIGHT, INLAND HAULAGE PAYABLE BY E LECTROLUX SINGAPORE O/B OF UWA/SG" ELECTROLUX S.E.A. PTE LTD. (FREIGTH PAYER) 1 FUSIONOPOL IS PLACE, #07-10 GALAXIS, SINGAPORE 138522 SE RENE TAN,[email protected] N: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) |
| ZCSU2564015 | 56 | OVEN COMPONENT 30' HS CODE 76169990 ORIGIN TE RM: FOB "FREIGHT, INLAND HAULAGE PAYABLE BY E LECTROLUX SINGAPORE O/B OF UWA/SG" ELECTROLUX S.E.A. PTE LTD. (FREIGTH PAYER) 1 FUSIONOPOL IS PLACE, #07-10 GALAXIS, SINGAPORE 138522 SE RENE TAN,[email protected] N: CENTRAL FREIGHT BILLING DEPARTMENT.(APO) |
| TEMU4670773 | NO MARKS NO NUMBERS | |
| ZCSU2564015 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUHCM8056507 | () | 5E | Regular Bill | 1 | 2019-09-19 / 2019-09-20 |