The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX HOME PRODUCTS,INC.1100. This shipment is registered as coming from UNION INDUSTRY (HONG KONG) HOLDING via Shanghai ,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 405 CTN with a total weight of 15752 Pounds arrived on 2019-12-31 via the vessel MAERSK SURABAYA to the port of Savannah, Georgia. Cargo includes products identified as metal parts of oven z17533sg cad (customs cle ared at port of discharge). terms:ddu freight payable by electrolux freight,inland haulage payable by electrolux singapore on o/b of uw a/sg #david xiao;tel:86 755 26899065;fax:86 7 55 82078816; [email protected] nicole zhang;tel:86 755 26054945; fax:86 755 2689905.
| Carrier Code | ZIMU |
| Vessel | MAERSK SURABAYA [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 405 CTN |
| Manifest Weight | 15752 Pounds |
| Manifest Dimension | 692 Cubic Feet |
| Place of Receipt | SHANGHAI (SH) |
| Conveyance ID | 9330068 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2019-12-31 |
| Container # | Pieces | Description |
|---|---|---|
| TGBU2591377 | 5 | METAL PARTS OF OVEN Z17533SG CAD (CUSTOMS CLE ARED AT PORT OF DISCHARGE). TERMS:DDU FREIGHT PAYABLE BY ELECTROLUX FREIGHT,INLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE ON O/B OF UW A/SG #DAVID XIAO;TEL:86 755 26899065;FAX:86 7 55 82078816; [email protected] NICOLE ZHANG;TEL:86 755 26054945; FAX:86 755 2689905 |
| TGBU2591377 | NO MARKS NO NUMBERS | |
| TGBU2591377 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNH20229708 | () | 9W | Regular Bill | 1 | 2019-11-29 / 2020-01-01 |