The following Bill of Lading record outlines a container shipment imported into the US by TPV INTERNATIONAL(USA)INC ON BEHALF. This shipment is registered as coming from L&T DISPLAY TECHNOLOGY(FUJIAN) LTD via Xiamen,China (Mainland) with logistic notifications handled by AGILITY LOGISTICS. Manifest records show a quanitity of 75 PKG with a total weight of 68648 Pounds arrived on 2018-02-06 via the vessel MAERSK EVORA to the port of Los Angeles, California. Cargo includes products identified as 21.5" flat wide monitor 18pac kages=1032sets=18pallets mode l# z22n g2 pn no.: 1js05a4#ab a s/c#: 214783632 h.s. code : 8528.52.0000 computer equip ment, printer, spare parts an d/or supplies, as per invoice.
| Carrier Code | MAEU |
| Vessel | MAERSK EVORA [DK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 75 PKG |
| Manifest Weight | 68648 Pounds |
| Manifest Dimension | 227 Cubic Meters |
| Place of Receipt | FUZHOU |
| Conveyance ID | 9458080 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-06 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0306822 | 18 | 21.5" FLAT WIDE MONITOR 18PAC KAGES=1032SETS=18PALLETS MODE L# Z22N G2 PN NO.: 1JS05A4#AB A S/C#: 214783632 H.S. CODE : 8528.52.0000 COMPUTER EQUIP MENT, PRINTER, SPARE PARTS AN D/OR SUPPLIES, AS PER INVOICE |
| MRKU0331384 | 18 | 21.5" FLAT WIDE MONITOR 18PAC KAGES=1032SETS=18PALLETS MODE L# Z22N G2 PN NO.: 1JS05A4#AB A S/C#: 214783632 H.S. CODE : 8528.52.0000 COMPUTER EQUIP MENT, PRINTER, SPARE PARTS AN D/OR SUPPLIES, AS PER INVOICE |
| MRKU0454748 | 18 | 21.5" FLAT WIDE MONITOR 18PAC KAGES=1032SETS=18PALLETS MODE L# Z22N G2 PN NO.: 1JS05A4#AB A S/C#: 214783632 H.S. CODE : 8528.52.0000 COMPUTER EQUIP MENT, PRINTER, SPARE PARTS AN D/OR SUPPLIES, AS PER INVOICE |
| MRKU4445430 | 21 | 21.5" FLAT WIDE MONITOR 18PAC KAGES=1032SETS=18PALLETS MODE L# Z22N G2 PN NO.: 1JS05A4#AB A S/C#: 214783632 H.S. CODE : 8528.52.0000 COMPUTER EQUIP MENT, PRINTER, SPARE PARTS AN D/OR SUPPLIES, AS PER INVOICE |
| MRKU0306822 | N/M | |
| MRKU0331384 | N/M | |
| MRKU0454748 | 100276339-00 1 USA NO: 001-018 MADE IN CHINA 100276341-00 1 USA NO: 001-018 MADE IN CHINA 100 276340-00 1 USA NO: 001-018 MAD E IN CHINA 100276343-00 1 USA NO: 001-021 MADE IN CHINA | |
| MRKU4445430 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU963536548 | () | 802N | Regular Bill | 1 | 2018-01-18 / 2018-02-07 |