The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX HOMEPRODUCTS, INC.. This shipment is registered as coming from U-JIN PORCELAIN ENAMEL LTD. via Pusan,South Korea with logistic notifications handled by DHL GLOBAL FORWARDING INTERNATIONAL. Manifest records show a quanitity of 28 PKG with a total weight of 18261 Pounds arrived on 2020-04-29 via the vessel SANTA LINEA to the port of Savannah, Georgia. Cargo includes products identified as 28 pkg (27,648 ea) of parts for cooking appli ance 318067076, pan-element sm blk porcelain 19,008 ea 318067075, pan-element lg blk porce lain 8,640 ea hs code:8516.90 invoice no.:ex2 020-026 household appliances "freight, destin ation haulage payable by electrolux singapore o/b of uwa(sg)" freight payer info : electro.
| Carrier Code | ZIMU |
| Vessel | SANTA LINEA [GE] |
| Departure Port | Pusan,South Korea |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 28 PKG |
| Manifest Weight | 18261 Pounds |
| Manifest Dimension | 706 Cubic Feet |
| Place of Receipt | PUSAN |
| Conveyance ID | 9290555 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-04-29 |
| Container # | Pieces | Description |
|---|---|---|
| HCIU2069672 | 28 | 28 PKG (27,648 EA) OF PARTS FOR COOKING APPLI ANCE 318067076, PAN-ELEMENT SM BLK PORCELAIN 19,008 EA 318067075, PAN-ELEMENT LG BLK PORCE LAIN 8,640 EA HS CODE:8516.90 INVOICE NO.:EX2 020-026 HOUSEHOLD APPLIANCES "FREIGHT, DESTIN ATION HAULAGE PAYABLE BY ELECTROLUX SINGAPORE O/B OF UWA(SG)" FREIGHT PAYER INFO : ELECTRO |
| HCIU2069672 | NO MARKS NO NUMBERS | |
| HCIU2069672 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUSEL7020708 | () | 8W | Regular Bill | 1 | 2020-04-02 / 2020-04-30 |