The following Bill of Lading record outlines a container shipment imported into the US by ELECTROLUX HOME PRODUCTS, INC.. This shipment is registered as coming from GOLD WELL CO., LTD. via 55225 with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 22 PKG with a total weight of 15620 Pounds arrived on 2020-07-31 via the vessel GRETE MAERSK to the port of Savannah, Georgia. Cargo includes products identified as po no.: 1510004540 handle frigidaire baseline aluminum extrusion q'ty: 22 pal = 10,848 p cs freight, inland haulage payable by electro lux singapore o/b of uwa/sg place of delivery : commercial warehouse & cartage inc. 1016 ka sper way, goodlettsville, tn 37072, us attn: jim jordan; tel: 615 859 3838; fax: 615 859.
| Carrier Code | ZIMU |
| Vessel | GRETE MAERSK [DK] |
| Departure Port | 55225 |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 22 PKG |
| Manifest Weight | 15620 Pounds |
| Manifest Dimension | 474 Cubic Feet |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9302889 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-07-31 |
| Container # | Pieces | Description |
|---|---|---|
| ZIMU1027453 | 22 | PO NO.: 1510004540 HANDLE FRIGIDAIRE BASELINE ALUMINUM EXTRUSION Q'TY: 22 PAL = 10,848 P CS FREIGHT, INLAND HAULAGE PAYABLE BY ELECTRO LUX SINGAPORE O/B OF UWA/SG PLACE OF DELIVERY : COMMERCIAL WAREHOUSE & CARTAGE INC. 1016 KA SPER WAY, GOODLETTSVILLE, TN 37072, US ATTN: JIM JORDAN; TEL: 615 859 3838; FAX: 615 859 |
| ZIMU1027453 | NO MARKS NO NUMBERS | |
| ZIMU1027453 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUHCM8075987 | () | 011E | Regular Bill | 1 | 2020-06-26 / 2020-08-01 |