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 738 CTN with a total weight of 6199 Kilograms arrived on 2018-04-03 via the vessel YM MUTUALITY to the port of Los Angeles, California. Cargo includes products identified as 738 ctn =22plt computer parts 81rawq03.g22 mr70-hw ap router,rawq-mr2,2x2 11ac wave 2 outdoor ap for meraki toe biter 2160 pcs.
| Carrier Code | MOLU |
| Vessel | YM MUTUALITY [LR] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 738 CTN |
| Manifest Weight | 6199 Kilograms |
| Manifest Dimension | 39 Cubic Meters |
| Place of Receipt | TAO YUAN - CY |
| Conveyance ID | 9455870 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-03 |
| Container # | Pieces | Description |
|---|---|---|
| MOFU6709478 | 558 | 738 CTN =22PLT COMPUTER PARTS 81RAWQ03.G22 MR70-HW AP ROUTER,RAWQ-MR2,2X2 11AC WAVE 2 OUTDOOR AP FOR MERAKI TOE BITER 2160 PCS |
| SEGU1050962 | 1 | 738 CTN =22PLT COMPUTER PARTS 81RAWQ03.G22 MR70-HW AP ROUTER,RAWQ-MR2,2X2 11AC WAVE 2 OUTDOOR AP FOR MERAKI TOE BITER 2160 PCS |
| MOFU6709478 | 738 CTN =22PLT COMPUTER PARTS 81RAWQ03.G22 MR70-HW AP ROUTER,RAWQ-MR2,2X2 11AC WAVE 2 OUTDOOR AP FOR MERAKI TOE BITER 2160 PCS 81RAWQ03.G02 | |
| MOFU6709478 | MR20-HW AP ROUTER,RAWQ-MR1,2X2 INDOOR 11AC WAVE 2 AP FOR MERAKI (GRUB) 4680 PCS INVOICE NO.893121 PO NO.WNC-335,WNC-285 PACKING NO.EC30500163 HS CODE_ 8517.69 NAMED ACCOUNT _ CISCO MERAKI INC. | |
| MOFU6709478 | SO_4709 | |
| SEGU1050962 | 738 CTN =22PLT COMPUTER PARTS 81RAWQ03.G22 MR70-HW AP ROUTER,RAWQ-MR2,2X2 11AC WAVE 2 OUTDOOR AP FOR MERAKI TOE BITER 2160 PCS 81RAWQ03.G02 | |
| SEGU1050962 | MR20-HW AP ROUTER,RAWQ-MR1,2X2 INDOOR 11AC WAVE 2 AP FOR MERAKI (GRUB) 4680 PCS INVOICE NO.893121 PO NO.WNC-335,WNC-285 PACKING NO.EC30500163 HS CODE_ 8517.69 NAMED ACCOUNT _ CISCO MERAKI INC. | |
| SEGU1050962 | SO_4709 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13502395141 | () | 057E | Master Bill | 1 | 2018-03-26 / 2018-04-04 |