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 2019-12-18 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 318067075 pan-element lg blk porcelain 1 3,824 ea 318067076 pan-element sm blk porcela in 17,280 ea hs code:8516.90 invoice no.:ex20 19-082 household appliances freight, destinat ion haulage payable by electrolux singapore o /b of uwa(sg) freight payer info : electrolux.
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 | 2019-12-18 |
Container # | Pieces | Description |
---|---|---|
CRSU1108296 | 28 | 28 PKG (31,104 EA) OF PARTS FOR COOKING APPLI ANCE 318067075 PAN-ELEMENT LG BLK PORCELAIN 1 3,824 EA 318067076 PAN-ELEMENT SM BLK PORCELA IN 17,280 EA HS CODE:8516.90 INVOICE NO.:EX20 19-082 HOUSEHOLD APPLIANCES FREIGHT, DESTINAT ION HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O /B OF UWA(SG) FREIGHT PAYER INFO : ELECTROLUX |
CRSU1108296 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUSEL7006594 | () | 4W | Regular Bill | 1 | 2019-11-21 / 2019-12-19 |