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 28 CTN with a total weight of 18464 Pounds arrived on 2020-06-20 via the vessel MAERSK SEVILLE to the port of Savannah, Georgia. Cargo includes products identified as refrigerator details as per invoice no. 20683 098 ri hs code 841821 # fca thailand port # t his shipment will clear customs at first port of arrival. do not it to final ramp up # the ocean freight paid by electrolux singapore o n behalf of uwa-oem (#)phone: 980 236 2499 / fax:704-943-9127 email: na-intlteam@electrolu.
| Carrier Code | ZIMU |
| Vessel | MAERSK SEVILLE [SG] |
| Departure Port | Singapore,Singapore |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 28 CTN |
| Manifest Weight | 18464 Pounds |
| Manifest Dimension | 1293 Cubic Feet |
| Place of Receipt | LAEM CHABANG |
| Conveyance ID | 9299927 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-06-20 |
| Container # | Pieces | Description |
|---|---|---|
| FSCU8146829 | 28 | REFRIGERATOR DETAILS AS PER INVOICE NO. 20683 098 RI HS CODE 841821 # FCA THAILAND PORT # T HIS SHIPMENT WILL CLEAR CUSTOMS AT FIRST PORT OF ARRIVAL. DO NOT IT TO FINAL RAMP UP # THE OCEAN FREIGHT PAID BY ELECTROLUX SINGAPORE O N BEHALF OF UWA-OEM (#)PHONE: 980 236 2499 / FAX:704-943-9127 EMAIL: NA-INTLTEAM@ELECTROLU |
| FSCU8146829 | NO MARKS NO NUMBERS | |
| FSCU8146829 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUBKK80035725 | () | 7E | Regular Bill | 1 | 2020-05-15 / 2020-06-22 |