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 4375 CTN with a total weight of 37911 Kilograms arrived on 2018-03-21 via the vessel YM MOBILITY to the port of Los Angeles, California. Cargo includes products identified as 4375 ctn 92 plts = 4375 ctns wireless lan product invoice no .me180227-08 po no. sni-949 hs code 851762 named account _cisco meraki inc..
| Carrier Code | MOLU |
| Vessel | YM MOBILITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 4375 CTN |
| Manifest Weight | 37911 Kilograms |
| Manifest Dimension | 275 Cubic Meters |
| Place of Receipt | TAO YUAN - CY |
| Conveyance ID | 9457737 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-03-21 |
| Container # | Pieces | Description |
|---|---|---|
| MOFU0765330 | 768 | 4375 CTN 92 PLTS = 4375 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180227-08 PO NO. SNI-949 HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC. |
| MOFU0766573 | 9 | 4375 CTN 92 PLTS = 4375 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180227-08 PO NO. SNI-949 HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC. |
| MOFU5894221 | 9 | 4375 CTN 92 PLTS = 4375 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180227-08 PO NO. SNI-949 HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC. |
| MOFU6708867 | 9 | 4375 CTN 92 PLTS = 4375 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180227-08 PO NO. SNI-949 HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC. |
| TGHU4040668 | 727 | 4375 CTN 92 PLTS = 4375 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180227-08 PO NO. SNI-949 HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC. |
| MOFU0765330 | 4375 CTN 92 PLTS = 4375 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180227-08 PO NO. SNI-949 HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC. SO_4701 | |
| MOFU0766573 | 4375 CTN 92 PLTS = 4375 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180227-08 PO NO. SNI-949 HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC. SO_4701 | |
| MOFU5894221 | 4375 CTN 92 PLTS = 4375 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180227-08 PO NO. SNI-949 HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC. SO_4701 | |
| MOFU6708867 | 4375 CTN 92 PLTS = 4375 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180227-08 PO NO. SNI-949 HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC. SO_4701 | |
| TGHU4040668 | 4375 CTN 92 PLTS = 4375 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180227-08 PO NO. SNI-949 HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC. SO_4701 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13502356510 | () | 032E | Master Bill | 1 | 2018-03-13 / 2018-03-22 |