The following Bill of Lading record outlines a container shipment imported into the US by TPV INTERNATIONAL(USA)INC ON BEHA. This shipment is registered as coming from L&T DISPLAY TECHNOLOGY(FUJIAN) LT via Xiamen,China (Mainland) with logistic notifications handled by AGILITY LOGISTICS. Manifest records show a quanitity of 114 PKG with a total weight of 61604 Pounds arrived on 2018-02-13 via the vessel MAERSK ENSENADA to the port of Los Angeles, California. Cargo includes products identified as 24" flat wide monitor 18packa ges=720sets=18pallets model# z24i g2 part no: 1js08a4#aba s/c#: 214783632 h.s. code:8 528.52.0000 computer equipmen t, printer, spare parts and/o r supplies, as per invoice h.
| Carrier Code | MAEU |
| Vessel | MAERSK ENSENADA [PA] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 114 PKG |
| Manifest Weight | 61604 Pounds |
| Manifest Dimension | 222 Cubic Meters |
| Place of Receipt | FUZHOU |
| Conveyance ID | 9502958 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-02-13 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0595751 | 18 | 24" FLAT WIDE MONITOR 18PACKA GES=720SETS=18PALLETS MODEL# Z24I G2 PART NO: 1JS08A4#ABA S/C#: 214783632 H.S. CODE:8 528.52.0000 COMPUTER EQUIPMEN T, PRINTER, SPARE PARTS AND/O R SUPPLIES, AS PER INVOICE H |
| MRSU3483465 | 32 | 24" FLAT WIDE MONITOR 18PACKA GES=720SETS=18PALLETS MODEL# Z24I G2 PART NO: 1JS08A4#ABA S/C#: 214783632 H.S. CODE:8 528.52.0000 COMPUTER EQUIPMEN T, PRINTER, SPARE PARTS AND/O R SUPPLIES, AS PER INVOICE H |
| MRSU3604947 | 32 | 24" FLAT WIDE MONITOR 18PACKA GES=720SETS=18PALLETS MODEL# Z24I G2 PART NO: 1JS08A4#ABA S/C#: 214783632 H.S. CODE:8 528.52.0000 COMPUTER EQUIPMEN T, PRINTER, SPARE PARTS AND/O R SUPPLIES, AS PER INVOICE H |
| MSKU1076726 | 32 | 24" FLAT WIDE MONITOR 18PACKA GES=720SETS=18PALLETS MODEL# Z24I G2 PART NO: 1JS08A4#ABA S/C#: 214783632 H.S. CODE:8 528.52.0000 COMPUTER EQUIPMEN T, PRINTER, SPARE PARTS AND/O R SUPPLIES, AS PER INVOICE H |
| MRKU0595751 | 100276798-00 1 USA NO: 001-018 MADE IN CHINA 100275293-00 1 USA NO: 001-032 MADE IN CHINA 100 275528-00 1 USA NO: 001-032 MAD E IN CHINA 100275529-00 1 USA NO: 001-032 MADE IN CHINA | |
| MRSU3483465 | N/M | |
| MRSU3604947 | N/M | |
| MSKU1076726 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU963634919 | () | 803N | Regular Bill | 1 | 2018-02-05 / 2018-02-14 |