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 ANHUI RUIKE RUBBER AND PLASTIC via Shanghai ,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING INTERNATIONAL. Manifest records show a quanitity of 432 CTN with a total weight of 14960 Pounds arrived on 2020-04-05 via the vessel ZIM SAN DIEGO to the port of Wilmington, North Carolina. Cargo includes products identified as gasket z17533sg cy/door terms: ddu less freig ht freight,inland haulage payable by electrol ux singapore o/b of uwa/ki #fax:252-527-4848 ##dhl group email;[email protected] 2)el ectrolux s.e.a.pte ltd.(freight payer) 1 fusi onopolis place, #07-10 galaxis, singapore 138 522. attn: central freight billing department.
| Carrier Code | ZIMU |
| Vessel | ZIM SAN DIEGO [LR] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Wilmington, North Carolina |
| Manifest Qty | 432 CTN |
| Manifest Weight | 14960 Pounds |
| Manifest Dimension | 777 Cubic Feet |
| Place of Receipt | SHANGHAI (SH) |
| Conveyance ID | 9398412 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-05 |
| Container # | Pieces | Description |
|---|---|---|
| CAIU3505868 | 432 | GASKET Z17533SG CY/DOOR TERMS: DDU LESS FREIG HT FREIGHT,INLAND HAULAGE PAYABLE BY ELECTROL UX SINGAPORE O/B OF UWA/KI #FAX:252-527-4848 ##DHL GROUP EMAIL;[email protected] 2)EL ECTROLUX S.E.A.PTE LTD.(FREIGHT PAYER) 1 FUSI ONOPOLIS PLACE, #07-10 GALAXIS, SINGAPORE 138 522. ATTN: CENTRAL FREIGHT BILLING DEPARTMENT |
| CAIU3505868 | NO MARKS NO NUMBERS | |
| CAIU3505868 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNH20113880 | () | 46W | Regular Bill | 1 | 2020-03-02 / 2020-04-06 |