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 3 TNK with a total weight of 160715 Pounds arrived on 2019-09-21 via the vessel TIANJIN 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 xs1907043 1mt=2204.6poun ds 60mts==132276pounds # 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 | TIANJIN [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 3 TNK |
| Manifest Weight | 160715 Pounds |
| Manifest Dimension | 2543 Cubic Feet |
| Place of Receipt | NANJING (JS) |
| Conveyance ID | 9398462 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-21 |
| Container # | Pieces | Description |
|---|---|---|
| CXTU1019615 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER:A0556 9901 P/O NO.:46768OP XS1907043 1MT=2204.6POUN DS 60MTS==132276POUNDS # 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 |
| MLSU1240399 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER:A0556 9901 P/O NO.:46768OP XS1907043 1MT=2204.6POUN DS 60MTS==132276POUNDS # 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 |
| MLSU1242806 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER:A0556 9901 P/O NO.:46768OP XS1907043 1MT=2204.6POUN DS 60MTS==132276POUNDS # 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 |
| CXTU1019615 | NO MARKS NO NUMBERS | |
| MLSU1240399 | NO MARKS NO NUMBERS | |
| MLSU1242806 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUNNJ1223800 | () | 31W | Regular Bill | 1 | 2019-08-20 / 2019-09-23 |