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 NANJING HONGBAOLI PU SALES via Shanghai ,China (Mainland) with logistic notifications handled by 1.DHL GLOBAL FORWARDING. Manifest records show a quanitity of 3 TNK with a total weight of 160715 Pounds arrived on 2020-09-18 via the vessel CAPE TAINARO to the port of Charleston, South Carolina. Cargo includes products identified as polyol h5210 hs code:390720 part number: a055 69901 p/o no.: 5267 ob xs2007024-2 1mt=2204.6 pounds 60mts=132276pounds this shipment conta ins no wood packing materials freight payable by electrolux singapore bgbu5120645/gp201465 / gp201169/gp201110 bgbu5086540/gp201162/ gp2 01142/gp201179 bgbu5068510/gp201177/ gp201157.
| Carrier Code | ZIMU |
| Vessel | CAPE TAINARO [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Charleston, South Carolina |
| Manifest Qty | 3 TNK |
| Manifest Weight | 160715 Pounds |
| Manifest Dimension | 2543 Cubic Feet |
| Place of Receipt | NANJING (JS) |
| Conveyance ID | 9706205 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-09-18 |
| Container # | Pieces | Description |
|---|---|---|
| BGBU5068510 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER: A055 69901 P/O NO.: 5267 OB XS2007024-2 1MT=2204.6 POUNDS 60MTS=132276POUNDS THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIALS FREIGHT PAYABLE BY ELECTROLUX SINGAPORE BGBU5120645/GP201465 / GP201169/GP201110 BGBU5086540/GP201162/ GP2 01142/GP201179 BGBU5068510/GP201177/ GP201157 |
| BGBU5086540 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER: A055 69901 P/O NO.: 5267 OB XS2007024-2 1MT=2204.6 POUNDS 60MTS=132276POUNDS THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIALS FREIGHT PAYABLE BY ELECTROLUX SINGAPORE BGBU5120645/GP201465 / GP201169/GP201110 BGBU5086540/GP201162/ GP2 01142/GP201179 BGBU5068510/GP201177/ GP201157 |
| BGBU5120645 | 1 | POLYOL H5210 HS CODE:390720 PART NUMBER: A055 69901 P/O NO.: 5267 OB XS2007024-2 1MT=2204.6 POUNDS 60MTS=132276POUNDS THIS SHIPMENT CONTA INS NO WOOD PACKING MATERIALS FREIGHT PAYABLE BY ELECTROLUX SINGAPORE BGBU5120645/GP201465 / GP201169/GP201110 BGBU5086540/GP201162/ GP2 01142/GP201179 BGBU5068510/GP201177/ GP201157 |
| BGBU5068510 | NO MARKS NO NUMBERS | |
| BGBU5068510 | NO MARKS NO NUMBERS | |
| BGBU5086540 | NO MARKS NO NUMBERS | |
| BGBU5086540 | NO MARKS NO NUMBERS | |
| BGBU5120645 | NO MARKS NO NUMBERS | |
| BGBU5120645 | NO MARKS NO NUMBERS |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ZIMUNNJ1228918 | () | 7W | Regular Bill | 1 | 2020-08-17 / 2020-09-19 |