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 FLURIDA GROUP (THAILAND) CO., LTD. via Laem Chabang,Thailand with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 48 PKG with a total weight of 28210 Pounds arrived on 2020-03-26 via the vessel MAERSK KARACHI to the port of Savannah, Georgia. Cargo includes products identified as 27648 set harness item number (sku number) : a11923401 purchase order number(po): 621771 "no solid wood packaging".
| Carrier Code | ZIMU |
| Vessel | MAERSK KARACHI [HK] |
| Departure Port | Laem Chabang,Thailand |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 48 PKG |
| Manifest Weight | 28210 Pounds |
| Manifest Dimension | 1932 Cubic Feet |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9162215 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-03-26 |
| Container # | Pieces | Description |
|---|---|---|
| ZCSU2807440 | 48 | 27648 SET HARNESS ITEM NUMBER (SKU NUMBER) : A11923401 PURCHASE ORDER NUMBER(PO): 621771 "NO SOLID WOOD PACKAGING" |
| ZCSU2807440 | NO MARKS NO NUMBERS | |
| ZCSU2807440 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUBKK80032694 | () | 7E | Regular Bill | 1 | 2020-02-18 / 2020-03-27 |