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 2405 CTN with a total weight of 22216 Kilograms arrived on 2018-02-13 via the vessel YM MANDATE to the port of Los Angeles, California. Cargo includes products identified as 2405 ctn 53 plts = 2405 ctns wireless lan product and its accessory invoice no .me180125-13 po no. sni-926,sni-927,sni-952, sni-1006,sni-916x 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 MANDATE [LR]
Departure PortShilong,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty2405 CTN
Manifest Weight22216 Kilograms
Manifest Dimension165 Cubic Meters
Place of ReceiptTAO YUAN - CY
Conveyance ID9438523 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-02-13
Container Cargo Description
Container #PiecesDescription
DRYU42879049182405 CTN 53 PLTS = 2405 CTNS WIRELESS LAN PRODUCT AND ITS ACCESSORY INVOICE NO .ME180125-13 PO NO. SNI-926,SNI-927,SNI-952, SNI-1006,SNI-916X NAMED ACCOUNT _ CISCO MERAKI INC.
MOFU07714207722405 CTN 53 PLTS = 2405 CTNS WIRELESS LAN PRODUCT AND ITS ACCESSORY INVOICE NO .ME180125-13 PO NO. SNI-926,SNI-927,SNI-952, SNI-1006,SNI-916X NAMED ACCOUNT _ CISCO MERAKI INC.
MOFU68215807152405 CTN 53 PLTS = 2405 CTNS WIRELESS LAN PRODUCT AND ITS ACCESSORY INVOICE NO .ME180125-13 PO NO. SNI-926,SNI-927,SNI-952, SNI-1006,SNI-916X NAMED ACCOUNT _ CISCO MERAKI INC.
DRYU42879042405 CTN 53 PLTS = 2405 CTNS WIRELESS LAN PRODUCT AND ITS ACCESSORY INVOICE NO .ME180125-13 PO NO. SNI-926,SNI-927,SNI-952, SNI-1006,SNI-916X NAMED ACCOUNT _ CISCO MERAKI INC. SO_4701
MOFU07714202405 CTN 53 PLTS = 2405 CTNS WIRELESS LAN PRODUCT AND ITS ACCESSORY INVOICE NO .ME180125-13 PO NO. SNI-926,SNI-927,SNI-952, SNI-1006,SNI-916X NAMED ACCOUNT _ CISCO MERAKI INC. SO_4701
MOFU68215802405 CTN 53 PLTS = 2405 CTNS WIRELESS LAN PRODUCT AND ITS ACCESSORY INVOICE NO .ME180125-13 PO NO. SNI-926,SNI-927,SNI-952, SNI-1006,SNI-916X NAMED ACCOUNT _ CISCO MERAKI INC. SO_4701
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13502333350 () 052EMaster Bill12018-02-05 / 2018-02-14
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