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 Jebel Ali,United Arab Emirates with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 20 PKG with a total weight of 13922 Pounds arrived on 2020-08-07 via the vessel MAERSK SANTANA to the port of Savannah, Georgia. Cargo includes products identified as "po no.: 1510004640 handle frigidaire baselin e aluminum extrusion q'ty: 20 pal = 9120 p cs" freight, inland haulage payable by electr olux singapore o/b of uwa/sg place of deliver y: commercial warehouse & cartage inc. 1016 k asper way, goodlettsville, tn 37072, us attn: jim jordan; tel: 615 859 3838; fax: 615 85.
| Carrier Code | ZIMU |
| Vessel | MAERSK SANTANA [SG] |
| Departure Port | Jebel Ali,United Arab Emirates |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 20 PKG |
| Manifest Weight | 13922 Pounds |
| Manifest Dimension | 390 Cubic Feet |
| Place of Receipt | HO CHI MINH CITY |
| Conveyance ID | 9289934 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-07 |
| Container # | Pieces | Description |
|---|---|---|
| DFSU2454670 | "PO NO.: 1510004640 HANDLE FRIGIDAIRE BASELIN E ALUMINUM EXTRUSION Q'TY: 20 PAL = 9120 P CS" FREIGHT, INLAND HAULAGE PAYABLE BY ELECTR OLUX SINGAPORE O/B OF UWA/SG PLACE OF DELIVER Y: COMMERCIAL WAREHOUSE & CARTAGE INC. 1016 K ASPER WAY, GOODLETTSVILLE, TN 37072, US ATTN: JIM JORDAN; TEL: 615 859 3838; FAX: 615 85 |
| DFSU2454670 | NO MARKS NO NUMBERS | |
| DFSU2454670 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUHCM8075177 | () | 8E | Regular Bill | 1 | 2020-07-07 / 2020-08-08 |