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 264 CTN with a total weight of 69341 Pounds arrived on 2020-06-15 via the vessel MAERSK SEVILLE to the port of New York/Newark Area, Newark, New Jersey. Cargo includes products identified as refrigerator details as per invoice no. 20683 104 ri,20683100 ri, 20683102 ri,20683097 ri hs code 841821 # fca thailand port # this sh ipment will clear customs at first port of ar rival. do not it to final ramp up # the ocean freight paid by electrolux singapore on beha lf of uwa-oem (#)phone: 980 236 2499 / fax: 7.
| Carrier Code | ZIMU |
| Vessel | MAERSK SEVILLE [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | New York/Newark Area, Newark, New Jersey |
| Manifest Qty | 264 CTN |
| Manifest Weight | 69341 Pounds |
| Manifest Dimension | 8252 Cubic Feet |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9299927 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-15 |
| Container # | Pieces | Description |
|---|---|---|
| BEAU5332258 | 66 | REFRIGERATOR DETAILS AS PER INVOICE NO. 20683 104 RI,20683100 RI, 20683102 RI,20683097 RI HS CODE 841821 # FCA THAILAND PORT # THIS SH IPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF AR RIVAL. DO NOT IT TO FINAL RAMP UP # THE OCEAN FREIGHT PAID BY ELECTROLUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE: 980 236 2499 / FAX: 7 |
| GAOU6048445 | 66 | REFRIGERATOR DETAILS AS PER INVOICE NO. 20683 104 RI,20683100 RI, 20683102 RI,20683097 RI HS CODE 841821 # FCA THAILAND PORT # THIS SH IPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF AR RIVAL. DO NOT IT TO FINAL RAMP UP # THE OCEAN FREIGHT PAID BY ELECTROLUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE: 980 236 2499 / FAX: 7 |
| GAOU6456386 | 66 | REFRIGERATOR DETAILS AS PER INVOICE NO. 20683 104 RI,20683100 RI, 20683102 RI,20683097 RI HS CODE 841821 # FCA THAILAND PORT # THIS SH IPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF AR RIVAL. DO NOT IT TO FINAL RAMP UP # THE OCEAN FREIGHT PAID BY ELECTROLUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE: 980 236 2499 / FAX: 7 |
| TEMU7514922 | 66 | REFRIGERATOR DETAILS AS PER INVOICE NO. 20683 104 RI,20683100 RI, 20683102 RI,20683097 RI HS CODE 841821 # FCA THAILAND PORT # THIS SH IPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF AR RIVAL. DO NOT IT TO FINAL RAMP UP # THE OCEAN FREIGHT PAID BY ELECTROLUX SINGAPORE ON BEHA LF OF UWA-OEM (#)PHONE: 980 236 2499 / FAX: 7 |
| BEAU5332258 | NO MARKS NO NUMBERS | |
| BEAU5332258 | NO MARKS NO NUMBERS | |
| GAOU6048445 | NO MARKS NO NUMBERS | |
| GAOU6048445 | NO MARKS NO NUMBERS | |
| GAOU6456386 | NO MARKS NO NUMBERS | |
| GAOU6456386 | NO MARKS NO NUMBERS | |
| TEMU7514922 | NO MARKS NO NUMBERS | |
| TEMU7514922 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUBKK80036024 | () | 7E | Regular Bill | 1 | 2020-05-15 / 2020-06-16 |