The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX MAJOR APPLIANCES. This shipment is registered as coming from ELECTROLUX (HANGZHOU) DOMESTIC via Shanghai ,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING-CHARLOTTE. Manifest records show a quanitity of 1662 CTN with a total weight of 117482 Pounds arrived on 2020-04-21 via the vessel CPO BREMEN to the port of Savannah, Georgia. Cargo includes products identified as gas hob hs:732111 cooktop hs:851660 this ship ment will clear customs at first port of arri val do not it to final ramp up freight and de stination charges payable by electrolux singa pore on behalf of uwa-oem #zhejiang, 310018, p.r. china michelle li tel: +86 571 28085558; fax: +86 571 28085614; mob: +86 13857129574;.
| Carrier Code | ZIMU |
| Vessel | CPO BREMEN [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 1662 CTN |
| Manifest Weight | 117482 Pounds |
| Manifest Dimension | 9606 Cubic Feet |
| Place of Receipt | SHANGHAI (SH) |
| Conveyance ID | 9450387 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-21 |
| Container # | Pieces | Description |
|---|---|---|
| BSIU9538910 | 338 | GAS HOB HS:732111 COOKTOP HS:851660 THIS SHIP MENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRI VAL DO NOT IT TO FINAL RAMP UP FREIGHT AND DE STINATION CHARGES PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA-OEM #ZHEJIANG, 310018, P.R. CHINA MICHELLE LI TEL: +86 571 28085558; FAX: +86 571 28085614; MOB: +86 13857129574; |
| ZCSU7023306 | 429 | GAS HOB HS:732111 COOKTOP HS:851660 THIS SHIP MENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRI VAL DO NOT IT TO FINAL RAMP UP FREIGHT AND DE STINATION CHARGES PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA-OEM #ZHEJIANG, 310018, P.R. CHINA MICHELLE LI TEL: +86 571 28085558; FAX: +86 571 28085614; MOB: +86 13857129574; |
| ZCSU7062848 | 6 | GAS HOB HS:732111 COOKTOP HS:851660 THIS SHIP MENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRI VAL DO NOT IT TO FINAL RAMP UP FREIGHT AND DE STINATION CHARGES PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA-OEM #ZHEJIANG, 310018, P.R. CHINA MICHELLE LI TEL: +86 571 28085558; FAX: +86 571 28085614; MOB: +86 13857129574; |
| ZCSU8857540 | 235 | GAS HOB HS:732111 COOKTOP HS:851660 THIS SHIP MENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRI VAL DO NOT IT TO FINAL RAMP UP FREIGHT AND DE STINATION CHARGES PAYABLE BY ELECTROLUX SINGA PORE ON BEHALF OF UWA-OEM #ZHEJIANG, 310018, P.R. CHINA MICHELLE LI TEL: +86 571 28085558; FAX: +86 571 28085614; MOB: +86 13857129574; |
| BSIU9538910 | NO MARKS NO NUMBERS | |
| BSIU9538910 | NO MARKS NO NUMBERS | |
| ZCSU7023306 | NO MARKS NO NUMBERS | |
| ZCSU7023306 | NO MARKS NO NUMBERS | |
| ZCSU7062848 | NO MARKS NO NUMBERS | |
| ZCSU7062848 | NO MARKS NO NUMBERS | |
| ZCSU8857540 | NO MARKS NO NUMBERS | |
| ZCSU8857540 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSNH20280591 | () | 42W | Regular Bill | 1 | 2020-03-20 / 2020-04-22 |