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 U-JIN PORCELAIN ENAMEL LTD. via Pusan,South Korea with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 28 PKG with a total weight of 18372 Pounds arrived on 2020-03-18 via the vessel ZIM ROTTERDAM to the port of Savannah, Georgia. Cargo includes products identified as 28 pkgs(27,648 ea) of parts for cooking appli ance 318067075, pan-element lg blk porcelain 19,008 ea 318067076, pan-element sm blk porce lain 8,640 ea hs code:8516.90 invoice no.:ex2 020-017 freight, destination haulage payable by electrolux singapore o/b of uwa(sg) freigh t payer info : electrolux sea pte ltd. 1 fusi.
| Carrier Code | ZIMU |
| Vessel | ZIM ROTTERDAM [LR] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 28 PKG |
| Manifest Weight | 18372 Pounds |
| Manifest Dimension | 706 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9398450 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-18 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU2990131 | 28 | 28 PKGS(27,648 EA) OF PARTS FOR COOKING APPLI ANCE 318067075, PAN-ELEMENT LG BLK PORCELAIN 19,008 EA 318067076, PAN-ELEMENT SM BLK PORCE LAIN 8,640 EA HS CODE:8516.90 INVOICE NO.:EX2 020-017 FREIGHT, DESTINATION HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF UWA(SG) FREIGH T PAYER INFO : ELECTROLUX SEA PTE LTD. 1 FUSI |
| BSIU2990131 | NO MARKS NO NUMBERS | |
| BSIU2990131 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL7015285 | () | 56W | Regular Bill | 1 | 2020-02-20 / 2020-03-19 |