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 MASS SPRING INDUSTRIES SDN BHD via Singapore,Singapore with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 52 CTN with a total weight of 51070 Pounds arrived on 2019-10-05 via the vessel MAERSK SOFIA to the port of Savannah, Georgia. Cargo includes products identified as 1 x 40'hq cntr 52 boxes. rack flat hvy regul ar 316498003 45 boxes x 260 pcs = 11700 pcs rack oven flat 316496205 7 boxes x 250 pcs = 1750 pcs ddu freight :payable by electrolux s gp (ddu freight payable by electrolux) etd m alaysia : 27.08.2019 eta final destination :1 0.10.2019 hs code 8516.90.8010.
| Carrier Code | ZIMU |
| Vessel | MAERSK SOFIA [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 52 CTN |
| Manifest Weight | 51070 Pounds |
| Manifest Dimension | 1719 Cubic Feet |
| Place of Receipt | PORT KLANG |
| Conveyance ID | 9308637 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-05 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU8551247 | 52 | 1 X 40'HQ CNTR 52 BOXES. RACK FLAT HVY REGUL AR 316498003 45 BOXES X 260 PCS = 11700 PCS RACK OVEN FLAT 316496205 7 BOXES X 250 PCS = 1750 PCS DDU FREIGHT :PAYABLE BY ELECTROLUX S GP (DDU FREIGHT PAYABLE BY ELECTROLUX) ETD M ALAYSIA : 27.08.2019 ETA FINAL DESTINATION :1 0.10.2019 HS CODE 8516.90.8010 |
| ZCSU8551247 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHPKL8054934 | () | 5E | Regular Bill | 1 | 2019-09-01 / 2019-10-07 |