Air _ Ground Logistics (taiwan) Lim → Flexport International Llc

Bill of Lading Import Record

Summary

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 6100 CTN with a total weight of 57022 Kilograms arrived on 2018-02-06 via the vessel YM MOBILITY to the port of Los Angeles, California. Cargo includes products identified as 6100 ctn 129 plts = 6100 ctns wireless lan product invoice no .me180118-07 po no. sni-926.sni-927 hs code 851762 named account _ cisco meraki inc..

Cargo Details
Consignee
FLEXPORT INTERNATIONAL LLC
760 MARKET STREET, 9TH FLOOR
SAN FRANCISCO, CA 94102
[email protected]

Shipper
AIR _ GROUND LOGISTICS (TAIWAN) LIM
4F., NO.44, LANE 11, GUANGFU N. RD.
TAIPEI , TAIWAN , R.O.C.
TEL _ 886-2-2742-1820
FAX _ 886-2-2742-3999

Notify Party
SAME AS CONSIGNEE





Vessel and Port
Carrier CodeMOLU
VesselYM MOBILITY [LR]
Departure PortShilong,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty6100 CTN
Manifest Weight57022 Kilograms
Manifest Dimension355 Cubic Meters
Place of ReceiptTAO YUAN - CY
Conveyance ID9457737 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-06
Container Cargo Description
Container #PiecesDescription
MOFU06563189426100 CTN 129 PLTS = 6100 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180118-07 PO NO. SNI-926.SNI-927 HS CODE 851762 NAMED ACCOUNT _ CISCO MERAKI INC.
MOFU075898496100 CTN 129 PLTS = 6100 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180118-07 PO NO. SNI-926.SNI-927 HS CODE 851762 NAMED ACCOUNT _ CISCO MERAKI INC.
MOFU07779849426100 CTN 129 PLTS = 6100 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180118-07 PO NO. SNI-926.SNI-927 HS CODE 851762 NAMED ACCOUNT _ CISCO MERAKI INC.
MOFU580437896100 CTN 129 PLTS = 6100 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180118-07 PO NO. SNI-926.SNI-927 HS CODE 851762 NAMED ACCOUNT _ CISCO MERAKI INC.
MOFU67807119426100 CTN 129 PLTS = 6100 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180118-07 PO NO. SNI-926.SNI-927 HS CODE 851762 NAMED ACCOUNT _ CISCO MERAKI INC.
TEMU459994766100 CTN 129 PLTS = 6100 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180118-07 PO NO. SNI-926.SNI-927 HS CODE 851762 NAMED ACCOUNT _ CISCO MERAKI INC.
TLLU16184539486100 CTN 129 PLTS = 6100 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180118-07 PO NO. SNI-926.SNI-927 HS CODE 851762 NAMED ACCOUNT _ CISCO MERAKI INC.
MOFU06563186100 CTN 129 PLTS = 6100 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180118-07 PO NO. SNI-926.SNI-927 HS CODE 851762 NAMED ACCOUNT _ CISCO MERAKI INC. S/O NO_4708
MOFU07589846100 CTN 129 PLTS = 6100 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180118-07 PO NO. SNI-926.SNI-927 HS CODE 851762 NAMED ACCOUNT _ CISCO MERAKI INC. S/O NO_4708
MOFU07779846100 CTN 129 PLTS = 6100 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180118-07 PO NO. SNI-926.SNI-927 HS CODE 851762 NAMED ACCOUNT _ CISCO MERAKI INC. S/O NO_4708
MOFU58043786100 CTN 129 PLTS = 6100 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180118-07 PO NO. SNI-926.SNI-927 HS CODE 851762 NAMED ACCOUNT _ CISCO MERAKI INC. S/O NO_4708
MOFU67807116100 CTN 129 PLTS = 6100 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180118-07 PO NO. SNI-926.SNI-927 HS CODE 851762 NAMED ACCOUNT _ CISCO MERAKI INC. S/O NO_4708
TEMU45999476100 CTN 129 PLTS = 6100 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180118-07 PO NO. SNI-926.SNI-927 HS CODE 851762 NAMED ACCOUNT _ CISCO MERAKI INC. S/O NO_4708
TLLU16184536100 CTN 129 PLTS = 6100 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180118-07 PO NO. SNI-926.SNI-927 HS CODE 851762 NAMED ACCOUNT _ CISCO MERAKI INC. S/O NO_4708
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13502333330 () 031EMaster Bill12018-02-01 / 2018-02-07
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