The following Bill of Lading record outlines a container shipment imported into the US by TPV INTERNATIONAL(USA)INC ON BEHALF. This shipment is registered as coming from L&T DISPLAY TECHNOLOGY (FUJIAN) LTD via Xiamen,China (Mainland) with logistic notifications handled by AGILITY LOGISTICS. Manifest records show a quanitity of 90 PKG with a total weight of 56599 Pounds arrived on 2018-04-10 via the vessel MAERSK EDINBURGH to the port of Los Angeles, California. Cargo includes products identified as 23" flat wide monitor 21packa ges=984sets=21pallets model# z23n g2 part no:1js06a4#aba s/c#: 214783632 h.s. code:85 28.52.0000 computer equipment , printer, spare parts and/or supplies, as per invoice at.
| Carrier Code | MAEU |
| Vessel | MAERSK EDINBURGH [DK] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 90 PKG |
| Manifest Weight | 56599 Pounds |
| Manifest Dimension | 202 Cubic Meters |
| Place of Receipt | FUZHOU |
| Conveyance ID | 9456757 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-10 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU3433414 | 21 | 23" FLAT WIDE MONITOR 21PACKA GES=984SETS=21PALLETS MODEL# Z23N G2 PART NO:1JS06A4#ABA S/C#: 214783632 H.S. CODE:85 28.52.0000 COMPUTER EQUIPMENT , PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE AT |
| MRKU4943135 | 21 | 23" FLAT WIDE MONITOR 21PACKA GES=984SETS=21PALLETS MODEL# Z23N G2 PART NO:1JS06A4#ABA S/C#: 214783632 H.S. CODE:85 28.52.0000 COMPUTER EQUIPMENT , PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE AT |
| MSKU5831147 | 16 | 23" FLAT WIDE MONITOR 21PACKA GES=984SETS=21PALLETS MODEL# Z23N G2 PART NO:1JS06A4#ABA S/C#: 214783632 H.S. CODE:85 28.52.0000 COMPUTER EQUIPMENT , PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE AT |
| TLLU4698914 | 32 | 23" FLAT WIDE MONITOR 21PACKA GES=984SETS=21PALLETS MODEL# Z23N G2 PART NO:1JS06A4#ABA S/C#: 214783632 H.S. CODE:85 28.52.0000 COMPUTER EQUIPMENT , PRINTER, SPARE PARTS AND/OR SUPPLIES, AS PER INVOICE AT |
| MRKU3433414 | N/M | |
| MRKU4943135 | N/M | |
| MSKU5831147 | N/M | |
| TLLU4698914 | 100278526-00 1 USA NO: 001-021 MADE IN CHINA 100278527-00 1 USA NO: 001-021 MADE IN CHINA 100 278631-00 1 USA NO: 001-016 MAD E IN CHINA 100278632-00 1 USA NO: 001-032 MADE IN CHINA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU964271185 | () | 811N | Regular Bill | 1 | 2018-03-22 / 2018-04-11 |