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 HEFEI HUALING CO.,LTD. via Shanghai ,China (Mainland) with logistic notifications handled by 1.DHL GLOBAL FORWARDING. Manifest records show a quanitity of 288 PCS with a total weight of 23322 Kilograms arrived on 2020-07-05 via the vessel COSCO SHIPPING PEONY to the port of Savannah, Georgia. Cargo includes products identified as beverage center hs code:841821 freight payable at singapore freight baf, destination hualage payable by electrolux singapore on behalf of uwa / oem. freight payer:electrolux s.e.a.pte.ltd..
| Carrier Code | CMDU |
| Vessel | COSCO SHIPPING PEONY [HK] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 288 PCS |
| Manifest Weight | 23322 Kilograms |
| Manifest Dimension | 1 Cubic Meters |
| Place of Receipt | NANJING |
| Conveyance ID | 9785744 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2020-07-05 |
| Container # | Pieces | Description |
|---|---|---|
| APHU6506029 | 144 | BEVERAGE CENTER HS CODE:841821 FREIGHT PAYABLE AT SINGAPORE FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA / OEM. FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. |
| CMAU5055063 | 144 | BEVERAGE CENTER HS CODE:841821 FREIGHT PAYABLE AT SINGAPORE FREIGHT BAF, DESTINATION HUALAGE PAYABLE BY ELECTROLUX SINGAPORE ON BEHALF OF UWA / OEM. FREIGHT PAYER:ELECTROLUX S.E.A.PTE.LTD. |
| APHU6506029 | N/M | |
| APHU6506029 | N/M | |
| CMAU5055063 | N/M | |
| CMAU5055063 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUNJZY040389 | () | 0UP6Q | Regular Bill | 1 | 2020-06-26 / 2020-07-06 |