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 YUEQING JIUZHOU ELECTRON CO.,LTD via Ningpo ,China (Mainland) with logistic notifications handled by 1)DHL GLOBAL FORWARDING. Manifest records show a quanitity of 900 CTN with a total weight of 28285 Pounds arrived on 2019-12-25 via the vessel CAPE KORTIA to the port of Savannah, Georgia. Cargo includes products identified as spark module jp-04a customer p/n: 808608802 s park module jp-06a customer p/n: 808608804 pl ace of delivery: all sort llc 202 east 10th s treet springfield, tn 37172 jimmy jones; cell :615-268-3337; fax:615-382-6947; allsortjj@ya hoo.com 1) terms: fob 2) "freight, inland hau lage payable by electrolux singapore o/b of u.
Carrier Code | ZIMU |
Vessel | CAPE KORTIA [MT] |
Departure Port | Ningpo ,China (Mainland) |
Landing Port | Savannah, Georgia |
Manifest Qty | 900 CTN |
Manifest Weight | 28285 Pounds |
Manifest Dimension | 706 Cubic Feet |
Place of Receipt | NINGBO (ZJ) |
Conveyance ID | 9727613 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-12-25 |
Container # | Pieces | Description |
---|---|---|
BSIU3174235 | 0 | SPARK MODULE JP-04A CUSTOMER P/N: 808608802 S PARK MODULE JP-06A CUSTOMER P/N: 808608804 PL ACE OF DELIVERY: ALL SORT LLC 202 EAST 10TH S TREET SPRINGFIELD, TN 37172 JIMMY JONES; CELL :615-268-3337; FAX:615-382-6947; ALLSORTJJ@YA HOO.COM 1) TERMS: FOB 2) "FREIGHT, INLAND HAU LAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF U |
BSIU3174235 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUNGB9447502 | () | 1W | Regular Bill | 1 | 2019-11-22 / 2019-12-26 |