The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX HOME APPLIANCES ,INC.. This shipment is registered as coming from NANJING HONGBAOLI PU SALES CO.,LTD. via Shanghai ,China (Mainland) with logistic notifications handled by 1.DHL GLOBAL FORWARDING. Manifest records show a quanitity of 5 TNK with a total weight of 267859 Pounds arrived on 2020-04-03 via the vessel ZIM SAN DIEGO to the port of Charleston, South Carolina. Cargo includes products identified as polyol h5210 hs code:390720 part number: a055 69901 p/o no.: 5267 ob xs2002010 1mt=2204.6po unds 100mts=220460pounds this shipment contai ns no wood packing materials freight payable by electrolux singapore vtgu1967147/gp195859/ gp195896/gp195803 /gp187377/gp193660/gp193671 cxtu1123677/gp195897/gp195802/gp195813 vtgu1.
Carrier Code | ZIMU |
Vessel | ZIM SAN DIEGO [LR] |
Departure Port | Shanghai ,China (Mainland) |
Landing Port | Charleston, South Carolina |
Manifest Qty | 5 TNK |
Manifest Weight | 267859 Pounds |
Manifest Dimension | 4238 Cubic Feet |
Place of Receipt | NANJING (JS) |
Conveyance ID | 9398412 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2020-04-03 |
Container # | Pieces | Description |
---|---|---|
CXTU1123677 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER: A055 69901 P/O NO.: 5267 OB XS2002010 1MT=2204.6PO UNDS 100MTS=220460POUNDS THIS SHIPMENT CONTAI NS NO WOOD PACKING MATERIALS FREIGHT PAYABLE BY ELECTROLUX SINGAPORE VTGU1967147/GP195859/ GP195896/GP195803 /GP187377/GP193660/GP193671 CXTU1123677/GP195897/GP195802/GP195813 VTGU1 |
VTGU1961220 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER: A055 69901 P/O NO.: 5267 OB XS2002010 1MT=2204.6PO UNDS 100MTS=220460POUNDS THIS SHIPMENT CONTAI NS NO WOOD PACKING MATERIALS FREIGHT PAYABLE BY ELECTROLUX SINGAPORE VTGU1967147/GP195859/ GP195896/GP195803 /GP187377/GP193660/GP193671 CXTU1123677/GP195897/GP195802/GP195813 VTGU1 |
VTGU1967147 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER: A055 69901 P/O NO.: 5267 OB XS2002010 1MT=2204.6PO UNDS 100MTS=220460POUNDS THIS SHIPMENT CONTAI NS NO WOOD PACKING MATERIALS FREIGHT PAYABLE BY ELECTROLUX SINGAPORE VTGU1967147/GP195859/ GP195896/GP195803 /GP187377/GP193660/GP193671 CXTU1123677/GP195897/GP195802/GP195813 VTGU1 |
VTGU1967213 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER: A055 69901 P/O NO.: 5267 OB XS2002010 1MT=2204.6PO UNDS 100MTS=220460POUNDS THIS SHIPMENT CONTAI NS NO WOOD PACKING MATERIALS FREIGHT PAYABLE BY ELECTROLUX SINGAPORE VTGU1967147/GP195859/ GP195896/GP195803 /GP187377/GP193660/GP193671 CXTU1123677/GP195897/GP195802/GP195813 VTGU1 |
VTGU4262700 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER: A055 69901 P/O NO.: 5267 OB XS2002010 1MT=2204.6PO UNDS 100MTS=220460POUNDS THIS SHIPMENT CONTAI NS NO WOOD PACKING MATERIALS FREIGHT PAYABLE BY ELECTROLUX SINGAPORE VTGU1967147/GP195859/ GP195896/GP195803 /GP187377/GP193660/GP193671 CXTU1123677/GP195897/GP195802/GP195813 VTGU1 |
CXTU1123677 | NO MARKS NO NUMBERS | |
CXTU1123677 | NO MARKS NO NUMBERS | |
VTGU1961220 | NO MARKS NO NUMBERS | |
VTGU1961220 | NO MARKS NO NUMBERS | |
VTGU1967147 | NO MARKS NO NUMBERS | |
VTGU1967147 | NO MARKS NO NUMBERS | |
VTGU1967213 | NO MARKS NO NUMBERS | |
VTGU1967213 | NO MARKS NO NUMBERS | |
VTGU4262700 | NO MARKS NO NUMBERS | |
VTGU4262700 | NO MARKS NO NUMBERS |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
ZIMUNNJ1202450 | () | 46W | Regular Bill | 1 | 2020-03-02 / 2020-04-04 |