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 JIAOZUO FEIHONG via Xingang,China (Mainland) with logistic notifications handled by 1.DHL GLOBAL FORWARDING. Manifest records show a quanitity of 41 CRT with a total weight of 82225 Pounds arrived on 2019-12-13 via the vessel CAPE AKRITAS to the port of Savannah, Georgia. Cargo includes products identified as tempered glass hs code:7007190000 1) term: dd u freight payable by electrolux 2) "freight, inland haulage payable by electrolux singapor e o/b of uwa/sg" tony ding tel: 0086 391 761 5771; fax: 0086 391 7612805; mobile: 15938185 651 email:jz-feihong@ vip.163.com fax: 615- 382 1831; steve.callis@ electrolux.com fax.
Carrier Code | ZIMU |
Vessel | CAPE AKRITAS [MT] |
Departure Port | Xingang,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 41 CRT |
Manifest Weight | 82225 Pounds |
Manifest Dimension | 869 Cubic Feet |
Place of Receipt | TIANJIN XINGANG P |
Conveyance ID | 9706190 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-12-13 |
Container # | Pieces | Description |
---|---|---|
FCIU4109094 | 24 | TEMPERED GLASS HS CODE:7007190000 1) TERM: DD U FREIGHT PAYABLE BY ELECTROLUX 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPOR E O/B OF UWA/SG" TONY DING TEL: 0086 391 761 5771; FAX: 0086 391 7612805; MOBILE: 15938185 651 EMAIL:JZ-FEIHONG@ VIP.163.COM FAX: 615- 382 1831; STEVE.CALLIS@ ELECTROLUX.COM FAX |
TEMU4673999 | 17 | TEMPERED GLASS HS CODE:7007190000 1) TERM: DD U FREIGHT PAYABLE BY ELECTROLUX 2) "FREIGHT, INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPOR E O/B OF UWA/SG" TONY DING TEL: 0086 391 761 5771; FAX: 0086 391 7612805; MOBILE: 15938185 651 EMAIL:JZ-FEIHONG@ VIP.163.COM FAX: 615- 382 1831; STEVE.CALLIS@ ELECTROLUX.COM FAX |
FCIU4109094 | NO MARKS NO NUMBERS | |
TEMU4673999 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUXNG4155056 | () | 1W | Regular Bill | 1 | 2019-11-05 / 2019-12-14 |