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 4394 CTN with a total weight of 41755 Kilograms arrived on 2018-04-09 via the vessel YM UNISON to the port of Los Angeles, California. Cargo includes products identified as 4394 ctn 178 plts = 4394 ctns wireless lan product invoice no .me180322-12 po no. sni-964.sni-975.sni-977. sni-978.sni-1046x hs code 851762.

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 UNISON [MH]
Departure PortShilong,China (Taiwan)
Landing PortLos Angeles, California
Manifest Qty4394 CTN
Manifest Weight41755 Kilograms
Manifest Dimension355 Cubic Meters
Place of ReceiptTAO YUAN - CY
Conveyance ID9302633 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-04-09
Container Cargo Description
Container #PiecesDescription
MOAU07992141994394 CTN 178 PLTS = 4394 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180322-12 PO NO. SNI-964.SNI-975.SNI-977. SNI-978.SNI-1046X HS CODE 851762
MOFU58838026354394 CTN 178 PLTS = 4394 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180322-12 PO NO. SNI-964.SNI-975.SNI-977. SNI-978.SNI-1046X HS CODE 851762
MOFU674798704394 CTN 178 PLTS = 4394 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180322-12 PO NO. SNI-964.SNI-975.SNI-977. SNI-978.SNI-1046X HS CODE 851762
MOFU680830044394 CTN 178 PLTS = 4394 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180322-12 PO NO. SNI-964.SNI-975.SNI-977. SNI-978.SNI-1046X HS CODE 851762
TCKU465615304394 CTN 178 PLTS = 4394 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180322-12 PO NO. SNI-964.SNI-975.SNI-977. SNI-978.SNI-1046X HS CODE 851762
TCKU485675864394 CTN 178 PLTS = 4394 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180322-12 PO NO. SNI-964.SNI-975.SNI-977. SNI-978.SNI-1046X HS CODE 851762
TLLU16343676964394 CTN 178 PLTS = 4394 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180322-12 PO NO. SNI-964.SNI-975.SNI-977. SNI-978.SNI-1046X HS CODE 851762
MOAU07992144394 CTN 178 PLTS = 4394 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180322-12 PO NO. SNI-964.SNI-975.SNI-977. SNI-978.SNI-1046X HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC.
MOAU0799214SO_4712
MOFU58838024394 CTN 178 PLTS = 4394 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180322-12 PO NO. SNI-964.SNI-975.SNI-977. SNI-978.SNI-1046X HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC.
MOFU5883802SO_4712
MOFU67479874394 CTN 178 PLTS = 4394 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180322-12 PO NO. SNI-964.SNI-975.SNI-977. SNI-978.SNI-1046X HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC.
MOFU6747987SO_4712
MOFU68083004394 CTN 178 PLTS = 4394 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180322-12 PO NO. SNI-964.SNI-975.SNI-977. SNI-978.SNI-1046X HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC.
MOFU6808300SO_4712
TCKU46561534394 CTN 178 PLTS = 4394 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180322-12 PO NO. SNI-964.SNI-975.SNI-977. SNI-978.SNI-1046X HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC.
TCKU4656153SO_4712
TCKU48567584394 CTN 178 PLTS = 4394 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180322-12 PO NO. SNI-964.SNI-975.SNI-977. SNI-978.SNI-1046X HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC.
TCKU4856758SO_4712
TLLU16343674394 CTN 178 PLTS = 4394 CTNS WIRELESS LAN PRODUCT INVOICE NO .ME180322-12 PO NO. SNI-964.SNI-975.SNI-977. SNI-978.SNI-1046X HS CODE 851762 NAMED ACCOUNT _CISCO MERAKI INC.
TLLU1634367SO_4712
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MOLU13502401579 () 071EMaster Bill12018-04-02 / 2018-04-11
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