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 HANGZHOU DOZ IMPORT EXPORT CO., via Ningpo ,China (Mainland) with logistic notifications handled by 1)DHL GLOBAL FORWARDING. Manifest records show a quanitity of 143 PCS with a total weight of 59535 Kilograms arrived on 2020-01-25 via the vessel EVER LEADING to the port of Savannah, Georgia. Cargo includes products identified as air conditioner bracket sc 19-7165 1)term: fob 2) freight payable by electrolux singapore on behalf of uwa this shipment contains no solid wood packing materials.
| Carrier Code | APLU |
| Vessel | EVER LEADING [GB] |
| Departure Port | Ningpo ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 143 PCS |
| Manifest Weight | 59535 Kilograms |
| Manifest Dimension | 2 Cubic Meters |
| Place of Receipt | NINGBO |
| Conveyance ID | 9595462 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-01-25 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU9047894 | 36 | AIR CONDITIONER BRACKET SC 19-7165 1)TERM: FOB 2) FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| FSCU4819520 | 36 | AIR CONDITIONER BRACKET SC 19-7165 1)TERM: FOB 2) FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| TTNU5875298 | 35 | AIR CONDITIONER BRACKET SC 19-7165 1)TERM: FOB 2) FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| UNIU4026041 | 36 | AIR CONDITIONER BRACKET SC 19-7165 1)TERM: FOB 2) FREIGHT PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| CMAU9047894 | SUPPLIER PART : PO : EMA PART : CARTON QTY: PALLET QTY: | |
| CMAU9047894 | SUPPLIER PART : PO : EMA PART : CARTON QTY: PALLET QTY: | |
| FSCU4819520 | SUPPLIER PART : PO : EMA PART : CARTON QTY: PALLET QTY: | |
| FSCU4819520 | SUPPLIER PART : PO : EMA PART : CARTON QTY: PALLET QTY: | |
| TTNU5875298 | SUPPLIER PART : PO : EMA PART : CARTON QTY: PALLET QTY: | |
| TTNU5875298 | SUPPLIER PART : PO : EMA PART : CARTON QTY: PALLET QTY: | |
| UNIU4026041 | SUPPLIER PART : PO : EMA PART : CARTON QTY: PALLET QTY: | |
| UNIU4026041 | SUPPLIER PART : PO : EMA PART : CARTON QTY: PALLET QTY: |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUNPXH002817 | () | 0VC56 | Regular Bill | 1 | 2020-01-21 / 2020-01-27 |