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 THAILAND CO.,LTD. via Singapore,Singapore with logistic notifications handled by DHL GLOBAL FORWARDING - CHARLOTTE. Manifest records show a quanitity of 256 CTN with a total weight of 70449 Pounds arrived on 2020-06-06 via the vessel ARNOLD MAERSK to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as refrigerator details as per invoice no. 20683 033 ri,20683043 ri , 20683048 ri,20683049 ri hs code 841821 # fca thailand port # this shi pment will clear customs at first port of arr ival. do not it to final ramp up # the ocean freight paid by electrolux singapore on behal f of uwa-oem #phone: 980 236 2499 / fax: 704-.
| Carrier Code | ZIMU |
| Vessel | ARNOLD MAERSK [DK] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 256 CTN |
| Manifest Weight | 70449 Pounds |
| Manifest Dimension | 8002 Cubic Feet |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9260433 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-06 |
| Container # | Pieces | Description |
|---|---|---|
| GAOU6099653 | 62 | REFRIGERATOR DETAILS AS PER INVOICE NO. 20683 033 RI,20683043 RI , 20683048 RI,20683049 RI HS CODE 841821 # FCA THAILAND PORT # THIS SHI PMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARR IVAL. DO NOT IT TO FINAL RAMP UP # THE OCEAN FREIGHT PAID BY ELECTROLUX SINGAPORE ON BEHAL F OF UWA-OEM #PHONE: 980 236 2499 / FAX: 704- |
| TCNU5352993 | 66 | REFRIGERATOR DETAILS AS PER INVOICE NO. 20683 033 RI,20683043 RI , 20683048 RI,20683049 RI HS CODE 841821 # FCA THAILAND PORT # THIS SHI PMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARR IVAL. DO NOT IT TO FINAL RAMP UP # THE OCEAN FREIGHT PAID BY ELECTROLUX SINGAPORE ON BEHAL F OF UWA-OEM #PHONE: 980 236 2499 / FAX: 704- |
| TGBU7231706 | 66 | REFRIGERATOR DETAILS AS PER INVOICE NO. 20683 033 RI,20683043 RI , 20683048 RI,20683049 RI HS CODE 841821 # FCA THAILAND PORT # THIS SHI PMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARR IVAL. DO NOT IT TO FINAL RAMP UP # THE OCEAN FREIGHT PAID BY ELECTROLUX SINGAPORE ON BEHAL F OF UWA-OEM #PHONE: 980 236 2499 / FAX: 704- |
| ZCSU6539941 | 62 | REFRIGERATOR DETAILS AS PER INVOICE NO. 20683 033 RI,20683043 RI , 20683048 RI,20683049 RI HS CODE 841821 # FCA THAILAND PORT # THIS SHI PMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARR IVAL. DO NOT IT TO FINAL RAMP UP # THE OCEAN FREIGHT PAID BY ELECTROLUX SINGAPORE ON BEHAL F OF UWA-OEM #PHONE: 980 236 2499 / FAX: 704- |
| GAOU6099653 | NO MARKS NO NUMBERS | |
| GAOU6099653 | NO MARKS NO NUMBERS | |
| TCNU5352993 | NO MARKS NO NUMBERS | |
| TCNU5352993 | NO MARKS NO NUMBERS | |
| TGBU7231706 | NO MARKS NO NUMBERS | |
| TGBU7231706 | NO MARKS NO NUMBERS | |
| ZCSU6539941 | NO MARKS NO NUMBERS | |
| ZCSU6539941 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUBKK80035720 | () | 8E | Regular Bill | 1 | 2020-05-10 / 2020-06-08 |