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 5000 CTN with a total weight of 44645 Kilograms arrived on 2018-03-05 via the vessel YM MATURITY to the port of Los Angeles, California. Cargo includes products identified as 5000 ctn 108 plts = 5000 ctns wireless lan product invoice no .me180212-03 po no. sni-940.sni-949 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 MATURITY [LR]
Departure PortShilong,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty5000 CTN
Manifest Weight44645 Kilograms
Manifest Dimension300 Cubic Meters
Place of ReceiptTAO YUAN - CY
Conveyance ID9438535 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-03-05
Container Cargo Description
Container #PiecesDescription
CXDU16290463745000 CTN 108 PLTS = 5000 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180212-03 PO NO. SNI-940.SNI-949 HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC.
DRYU42859708885000 CTN 108 PLTS = 5000 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180212-03 PO NO. SNI-940.SNI-949 HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC.
MOFU58294009365000 CTN 108 PLTS = 5000 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180212-03 PO NO. SNI-940.SNI-949 HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC.
MOFU672325005000 CTN 108 PLTS = 5000 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180212-03 PO NO. SNI-940.SNI-949 HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC.
MOFU678200095000 CTN 108 PLTS = 5000 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180212-03 PO NO. SNI-940.SNI-949 HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC.
MOFU68099509425000 CTN 108 PLTS = 5000 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180212-03 PO NO. SNI-940.SNI-949 HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC.
CXDU16290465000 CTN 108 PLTS = 5000 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180212-03 PO NO. SNI-940.SNI-949 HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC. S/O _ 4705
DRYU42859705000 CTN 108 PLTS = 5000 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180212-03 PO NO. SNI-940.SNI-949 HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC. S/O _ 4705
MOFU58294005000 CTN 108 PLTS = 5000 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180212-03 PO NO. SNI-940.SNI-949 HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC. S/O _ 4705
MOFU67232505000 CTN 108 PLTS = 5000 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180212-03 PO NO. SNI-940.SNI-949 HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC. S/O _ 4705
MOFU67820005000 CTN 108 PLTS = 5000 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180212-03 PO NO. SNI-940.SNI-949 HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC. S/O _ 4705
MOFU68099505000 CTN 108 PLTS = 5000 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180212-03 PO NO. SNI-940.SNI-949 HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC. S/O _ 4705
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13502356490 () 049EMaster Bill12018-02-27 / 2018-03-06
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