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 MASS SPRING INDUSTRIES SDN BHD via Singapore,Singapore with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 52 CTN with a total weight of 51235 Pounds arrived on 2020-01-31 via the vessel SEROJA ENAM to the port of Savannah, Georgia. Cargo includes products identified as 1 x 40'hq cntr 52 rack flat hvy regular 3164 98003 48 boxes x 260 pcs = 12480 pcs rack ove n flat 316496205 4 boxes x 250 pcs = 1000 pcs ddu freight :payable by electrolux sgp (ddu freight payable by electrolux) etd malaysia : 27.12.2019 eta final destination : 15.02.20 20 hs code:8516.90.8010.
| Carrier Code | ZIMU |
| Vessel | SEROJA ENAM [PA] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 52 CTN |
| Manifest Weight | 51235 Pounds |
| Manifest Dimension | 1719 Cubic Feet |
| Place of Receipt | PORT KLANG |
| Conveyance ID | 9567673 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-01-31 |
| Container # | Pieces | Description |
|---|---|---|
| BMOU4503047 | 52 | 1 X 40'HQ CNTR 52 RACK FLAT HVY REGULAR 3164 98003 48 BOXES X 260 PCS = 12480 PCS RACK OVE N FLAT 316496205 4 BOXES X 250 PCS = 1000 PCS DDU FREIGHT :PAYABLE BY ELECTROLUX SGP (DDU FREIGHT PAYABLE BY ELECTROLUX) ETD MALAYSIA : 27.12.2019 ETA FINAL DESTINATION : 15.02.20 20 HS CODE:8516.90.8010 |
| BMOU4503047 | NO MARKS NO NUMBERS | |
| BMOU4503047 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SSPHPKL8059870 | () | 3E | Regular Bill | 1 | 2019-12-29 / 2020-02-01 |