The following Bill of Lading record outlines a container shipment imported into the US by A & I PRODUCTS INC. This shipment is registered as coming from GUANGZHOU EAGLE ELECTRONIC via Wuhu,China (Mainland). Manifest records show a quanitity of 93 CTN with a total weight of 1601 Kilograms arrived on 2018-02-06 via the vessel MAERSK EVORA to the port of Los Angeles, California. Cargo includes products identified as car lights as per proforma invoice phgxzzc17fa311b,315 (po#795819b,194712) hs code:85122010,85122090 that non-wood packing material is used.
| Carrier Code | DMAL |
| Vessel | MAERSK EVORA [MH] |
| Departure Port | Wuhu,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 93 CTN |
| Manifest Weight | 1601 Kilograms |
| Manifest Dimension | 0 |
| Place of Receipt | GUANGZHOU |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-02-06 |
| Notified Parties |
|
| Container # | Pieces | Description |
|---|---|---|
| HASU4995466 | 93 | CAR LIGHTS AS PER PROFORMA INVOICE PHGXZZC17FA311B,315 (PO#795819B,194712) HS CODE:85122010,85122090 THAT NON-WOOD PACKING MATERIAL IS USED |
| HASU4995466 | S/C.NO. MODEL DESCRIPTION: QUANTITY: MADE IN CHINA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| SUDUN7KCA031562X | DMALCAN235657 () | 802N | House Bill | 992744 | 2018-01-16 / 2018-02-07 |