The following Bill of Lading record outlines a container shipment imported into the US by FLEXPORT INTERNATIONAL LLC. This shipment is registered as coming from AIR _ GROUND LOGISTICS (TAIWAN) LIM via Shilong,China (Taiwan) with logistic notifications handled by SAME AS CONSIGNEE. Manifest records show a quanitity of 3193 CTN with a total weight of 31763 Kilograms arrived on 2018-01-29 via the vessel YM MILESTONE to the port of Los Angeles, California. Cargo includes products identified as 3193 ctn 78 plts = 3193 ctns wireless lan product invoice no .me180111-05 po no. sni-928,sni-926,sni-916x hs code 851762 named account _ cisco meraki inc..
Carrier Code | MOLU |
Vessel | YM MILESTONE [LR] |
Departure Port | Shilong,China (Taiwan) |
Landing Port | Los Angeles, California |
Manifest Qty | 3193 CTN |
Manifest Weight | 31763 Kilograms |
Manifest Dimension | 220 Cubic Meters |
Place of Receipt | TAO YUAN - CY |
Conveyance ID | 9484998 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-01-29 |
Container # | Pieces | Description |
---|---|---|
GIPU4392106 | 8 | 3193 CTN 78 PLTS = 3193 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180111-05 PO NO. SNI-928,SNI-926,SNI-916X HS CODE 851762 NAMED ACCOUNT _ CISCO MERAKI INC. |
GIPU4406149 | 8 | 3193 CTN 78 PLTS = 3193 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180111-05 PO NO. SNI-928,SNI-926,SNI-916X HS CODE 851762 NAMED ACCOUNT _ CISCO MERAKI INC. |
MOFU5895444 | 673 | 3193 CTN 78 PLTS = 3193 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180111-05 PO NO. SNI-928,SNI-926,SNI-916X HS CODE 851762 NAMED ACCOUNT _ CISCO MERAKI INC. |
TCKU4832205 | 8 | 3193 CTN 78 PLTS = 3193 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180111-05 PO NO. SNI-928,SNI-926,SNI-916X HS CODE 851762 NAMED ACCOUNT _ CISCO MERAKI INC. |
GIPU4392106 | 3193 CTN 78 PLTS = 3193 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180111-05 PO NO. SNI-928,SNI-926,SNI-916X HS CODE 851762 NAMED ACCOUNT _ CISCO MERAKI INC. S/O 4715 | |
GIPU4406149 | 3193 CTN 78 PLTS = 3193 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180111-05 PO NO. SNI-928,SNI-926,SNI-916X HS CODE 851762 NAMED ACCOUNT _ CISCO MERAKI INC. S/O 4715 | |
MOFU5895444 | 3193 CTN 78 PLTS = 3193 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180111-05 PO NO. SNI-928,SNI-926,SNI-916X HS CODE 851762 NAMED ACCOUNT _ CISCO MERAKI INC. S/O 4715 | |
TCKU4832205 | 3193 CTN 78 PLTS = 3193 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180111-05 PO NO. SNI-928,SNI-926,SNI-916X HS CODE 851762 NAMED ACCOUNT _ CISCO MERAKI INC. S/O 4715 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MOLU13502341211 | () | 049E | Master Bill | 1 | 2018-01-22 / 2018-02-06 |