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 DAERIM via Pusan,South Korea with logistic notifications handled by DHL GLOBAL FORWARDING INTERNATIONAL. Manifest records show a quanitity of 20 PCS with a total weight of 11113 Kilograms arrived on 2020-04-03 via the vessel EVER LENIENT to the port of Savannah, Georgia. Cargo includes products identified as (900 ea) of transmission shaft invoice no. dr2003-a01 order no:1940158 household appliances freight payable by electrolux singapore o/b/o uwa.
| Carrier Code | APLU |
| Vessel | EVER LENIENT [GB] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 20 PCS |
| Manifest Weight | 11113 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | BUSAN, KOREA |
| Conveyance ID | 9604146 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-04-03 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU1376419 | (900 EA) OF TRANSMISSION SHAFT INVOICE NO. DR2003-A01 ORDER NO:1940158 HOUSEHOLD APPLIANCES FREIGHT PAYABLE BY ELECTROLUX SINGAPORE O/B/O UWA |
| CMAU1376419 | S134612100 S134612101 S134612102 | |
| CMAU1376419 | S134612100 S134612101 S134612102 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLUBBI0152101 | () | 0VC5Q | Regular Bill | 1 | 2020-03-30 / 2020-04-04 |