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 1019 CTN with a total weight of 9799 Kilograms arrived on 2018-04-09 via the vessel YM UNISON to the port of Los Angeles, California. Cargo includes products identified as 1019 ctn 36 plts = 1019 ctns computer parts 81rawq03.g22 mr70-hw ap router,rawq-mr2 2x2 11ac wave 2 outdoor ap for meraki toe biter 2640 pcs.
| Carrier Code | MOLU |
| Vessel | YM UNISON [MH] |
| Departure Port | Shilong,China (Taiwan) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1019 CTN |
| Manifest Weight | 9799 Kilograms |
| Manifest Dimension | 59 Cubic Meters |
| Place of Receipt | TAO YUAN - CY |
| Conveyance ID | 9302633 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2018-04-09 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU4278380 | 6 | 1019 CTN 36 PLTS = 1019 CTNS COMPUTER PARTS 81RAWQ03.G22 MR70-HW AP ROUTER,RAWQ-MR2 2X2 11AC WAVE 2 OUTDOOR AP FOR MERAKI TOE BITER 2640 PCS |
| MOFU6769986 | 413 | 1019 CTN 36 PLTS = 1019 CTNS COMPUTER PARTS 81RAWQ03.G22 MR70-HW AP ROUTER,RAWQ-MR2 2X2 11AC WAVE 2 OUTDOOR AP FOR MERAKI TOE BITER 2640 PCS |
| DRYU4278380 | 1019 CTN 36 PLTS = 1019 CTNS COMPUTER PARTS 81RAWQ03.G22 MR70-HW AP ROUTER,RAWQ-MR2 2X2 11AC WAVE 2 OUTDOOR AP FOR MERAKI TOE BITER 2640 PCS 81RAWQ03.G02 | |
| DRYU4278380 | MR20-HW AP ROUTER,RAWQ-MR1,2X2 INDOOR 11AC WAVE 2 AP FOR MERAKI (GRUB) 3960 PCS 81RSWB03.G04 MX65W-HW AP ROUTER,RSWB-MR1,SECURITY ROUTER WITH WIFI ALAMO FOR MERAKI (NORTHSTAR+B1 ECN) 1000 PCS | |
| DRYU4278380 | 81RNAQ03.G92 AP ROUTER,RNAQ-MR1,3X3 INDOOR AP C-TEMP YOWIE FOR MERAKI NEW ORING-2 744 PCS INVOICE NO.894821,896309 PO NO.WNC-335,WNC-285,WNC-297, WNC-294,67449 PACKING NO.EC31600637,EC32000793 | |
| DRYU4278380 | HS CODE_ 8517.69 NAMED ACCOUNT _ CISCO MERAKI INC. SO_4702 | |
| MOFU6769986 | 1019 CTN 36 PLTS = 1019 CTNS COMPUTER PARTS 81RAWQ03.G22 MR70-HW AP ROUTER,RAWQ-MR2 2X2 11AC WAVE 2 OUTDOOR AP FOR MERAKI TOE BITER 2640 PCS 81RAWQ03.G02 | |
| MOFU6769986 | MR20-HW AP ROUTER,RAWQ-MR1,2X2 INDOOR 11AC WAVE 2 AP FOR MERAKI (GRUB) 3960 PCS 81RSWB03.G04 MX65W-HW AP ROUTER,RSWB-MR1,SECURITY ROUTER WITH WIFI ALAMO FOR MERAKI (NORTHSTAR+B1 ECN) 1000 PCS | |
| MOFU6769986 | 81RNAQ03.G92 AP ROUTER,RNAQ-MR1,3X3 INDOOR AP C-TEMP YOWIE FOR MERAKI NEW ORING-2 744 PCS INVOICE NO.894821,896309 PO NO.WNC-335,WNC-285,WNC-297, WNC-294,67449 PACKING NO.EC31600637,EC32000793 | |
| MOFU6769986 | HS CODE_ 8517.69 NAMED ACCOUNT _ CISCO MERAKI INC. SO_4702 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MOLU13502385312 | () | 071E | Master Bill | 1 | 2018-04-02 / 2018-04-11 |