The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX MAJOR APPLIANCES,. This shipment is registered as coming from HEFEI HUALING CO.,LTD. via Shanghai ,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 156 CTN with a total weight of 55180 Pounds arrived on 2020-01-02 via the vessel MSC BARBARA to the port of Houston, Texas. Cargo includes products identified as chest freezer hs code:841830 freight payable at singapore freight baf, destination hualage payable by electrolux singapore on behalf of uwa / oem. freight payer:electrolux s.e.a.pt e.ltd. address: 1 fusionopolis place, #07-10 galaxis, singapore 138522. attn: central frei ght billing department(apo) email: sge.centra.
Carrier Code | ZIMU |
Vessel | MSC BARBARA [PA] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Houston, Texas |
Manifest Qty | 156 CTN |
Manifest Weight | 55180 Pounds |
Manifest Dimension | 6482 Cubic Feet |
Place of Receipt | NANJING (JS) |
Conveyance ID | 9226932 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-01-02 |
Container # | Pieces | Description |
---|---|---|
TGBU7084858 | 44 | CHEST FREEZER HS CODE:841830 FREIGHT PAYABLE AT SINGAPORE FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA / OEM. FREIGHT PAYER:ELECTROLUX S.E.A.PT E.LTD. ADDRESS: 1 FUSIONOPOLIS PLACE, #07-10 GALAXIS, SINGAPORE 138522. ATTN: CENTRAL FREI GHT BILLING DEPARTMENT(APO) EMAIL: SGE.CENTRA |
ZCSU8818992 | 68 | CHEST FREEZER HS CODE:841830 FREIGHT PAYABLE AT SINGAPORE FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA / OEM. FREIGHT PAYER:ELECTROLUX S.E.A.PT E.LTD. ADDRESS: 1 FUSIONOPOLIS PLACE, #07-10 GALAXIS, SINGAPORE 138522. ATTN: CENTRAL FREI GHT BILLING DEPARTMENT(APO) EMAIL: SGE.CENTRA |
ZCSU8926301 | 44 | CHEST FREEZER HS CODE:841830 FREIGHT PAYABLE AT SINGAPORE FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA / OEM. FREIGHT PAYER:ELECTROLUX S.E.A.PT E.LTD. ADDRESS: 1 FUSIONOPOLIS PLACE, #07-10 GALAXIS, SINGAPORE 138522. ATTN: CENTRAL FREI GHT BILLING DEPARTMENT(APO) EMAIL: SGE.CENTRA |
TGBU7084858 | NO MARKS NO NUMBERS | |
TGBU7084858 | NO MARKS NO NUMBERS | |
ZCSU8818992 | NO MARKS NO NUMBERS | |
ZCSU8818992 | NO MARKS NO NUMBERS | |
ZCSU8926301 | NO MARKS NO NUMBERS | |
ZCSU8926301 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUNNJ1224968 | () | 16W | Regular Bill | 1 | 2019-12-01 / 2020-01-04 |