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 U-JIN PORCELAIN ENAMEL LTD. via Pusan,South Korea with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 28 PKG with a total weight of 18566 Pounds arrived on 2019-09-25 via the vessel CCNI ANDES to the port of Savannah, Georgia. Cargo includes products identified as 28 pkg (31,104 ea) of parts for cooking appli ance 318067075pan-element lg blk porcelain 13 ,824 ea 318067076pan-element sm blk porcelain 17,280 ea hs code:8516.90 invoice no.:ex2019 -060 household appliances freight, destinatio n haulage payable by electrolux singapore o/b of uwa(sg) freight payer info : electrolux s.
| Carrier Code | ZIMU |
| Vessel | CCNI ANDES [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 28 PKG |
| Manifest Weight | 18566 Pounds |
| Manifest Dimension | 706 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9718935 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-09-25 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1062536 | 28 | 28 PKG (31,104 EA) OF PARTS FOR COOKING APPLI ANCE 318067075PAN-ELEMENT LG BLK PORCELAIN 13 ,824 EA 318067076PAN-ELEMENT SM BLK PORCELAIN 17,280 EA HS CODE:8516.90 INVOICE NO.:EX2019 -060 HOUSEHOLD APPLIANCES FREIGHT, DESTINATIO N HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF UWA(SG) FREIGHT PAYER INFO : ELECTROLUX S |
| ZIMU1062536 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL798450 | () | 3W | Regular Bill | 1 | 2019-09-04 / 2019-09-26 |