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 JIAOZUO FEIHONG SAFETY GLASS via Xingang,China (Mainland) with logistic notifications handled by 1.DHL GLOBAL FORWARDING. Manifest records show a quanitity of 18 CRT with a total weight of 41484 Pounds arrived on 2020-04-15 via the vessel CAPE SOUNIO to the port of Savannah, Georgia. Cargo includes products identified as tempered glass hs code:7007190000 1) term: dd u freight payable by electrolux 2) "freight,i nland haulage payable by electrolux singapore o/b of uwa/sg" tony ding tel: 0086 391 7615 771; fax: 0086 391 7612805; mobile: 159381856 51 email: jz-feihong @vip.163.com fax: 615- 382 1831; steve.callis @electrolux.com fax.
| Carrier Code | ZIMU |
| Vessel | CAPE SOUNIO [MT] |
| Departure Port | Xingang,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 18 CRT |
| Manifest Weight | 41484 Pounds |
| Manifest Dimension | 452 Cubic Feet |
| Place of Receipt | TIANJIN XINGANG P |
| Conveyance ID | 9727625 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-15 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1400947 | 18 | TEMPERED GLASS HS CODE:7007190000 1) TERM: DD U FREIGHT PAYABLE BY ELECTROLUX 2) "FREIGHT,I NLAND HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF UWA/SG" TONY DING TEL: 0086 391 7615 771; FAX: 0086 391 7612805; MOBILE: 159381856 51 EMAIL: JZ-FEIHONG @VIP.163.COM FAX: 615- 382 1831; STEVE.CALLIS @ELECTROLUX.COM FAX |
| ZIMU1400947 | NO MARKS NO NUMBERS | |
| ZIMU1400947 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUXNG4155302 | () | 13W | Regular Bill | 1 | 2020-03-10 / 2020-04-16 |