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 HAIYAN DONGHAI ELECTRIC APPLIANCES via Shanghai ,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 20 PKG with a total weight of 14114 Pounds arrived on 2019-10-22 via the vessel COLUMBINE MAERSK to the port of Savannah, Georgia. Cargo includes products identified as mica warmer a01856601a cad (customs cleared a t port of discharge). z17533sg cy/door term:d du less freight payable by electrolux freight ,inland haulage payable by electrolux singapo re o/b of uwa/sg place of delivery all sort,l lc. 202 east 10th street springfield, tn 3717 2 jimmy jones; cell:615-268-3337; fax:615-382.
| Carrier Code | ZIMU |
| Vessel | COLUMBINE MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 20 PKG |
| Manifest Weight | 14114 Pounds |
| Manifest Dimension | 727 Cubic Feet |
| Place of Receipt | SHANGHAI (SH) |
| Conveyance ID | 9245768 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-10-22 |
| Container # | Pieces | Description |
|---|---|---|
| SEGU2596583 | MICA WARMER A01856601A CAD (CUSTOMS CLEARED A T PORT OF DISCHARGE). Z17533SG CY/DOOR TERM:D DU LESS FREIGHT PAYABLE BY ELECTROLUX FREIGHT ,INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPO RE O/B OF UWA/SG PLACE OF DELIVERY ALL SORT,L LC. 202 EAST 10TH STREET SPRINGFIELD, TN 3717 2 JIMMY JONES; CELL:615-268-3337; FAX:615-382 |
| SEGU2596583 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNH20229047 | () | 5W | Regular Bill | 1 | 2019-09-20 / 2019-10-23 |