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 456 PKG with a total weight of 16978 Pounds arrived on 2020-01-16 via the vessel ALBERT MAERSK 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:86 755 82078816; [email protected] nicol e zhang;tel:86 755 26054945; fax:86 755 26899.
| Carrier Code | ZIMU |
| Vessel | ALBERT MAERSK [DK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 456 PKG |
| Manifest Weight | 16978 Pounds |
| Manifest Dimension | 687 Cubic Feet |
| Place of Receipt | SHANGHAI (SH) |
| Conveyance ID | 9260469 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-16 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1041955 | 456 | 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:86 755 82078816; [email protected] NICOL E ZHANG;TEL:86 755 26054945; FAX:86 755 26899 |
| ZIMU1041955 | NO MARKS NO NUMBERS | |
| ZIMU1041955 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNH20229834 | () | 6W | Regular Bill | 1 | 2019-12-13 / 2020-01-17 |