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 FORWARDING. Manifest records show a quanitity of 28 PKG with a total weight of 14220 Pounds arrived on 2019-10-05 via the vessel MAERSK SOFIA 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 SOFIA [SG] |
| Departure Port | 55225 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 28 PKG |
| Manifest Weight | 14220 Pounds |
| Manifest Dimension | 890 Cubic Feet |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-05 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1164435 | 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) |
| ZIMU1164435 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUHCM8057356 | () | 5E | Regular Bill | 1 | 2019-08-31 / 2019-10-07 |