The following Bill of Lading record outlines a container shipment imported into the US by SMART TECHNOLOGIES ULC C O Q-EDGE. This shipment is registered as coming from HON HAI PRECISION INDUSTRY CO., via Shanghai ,China (Mainland) with logistic notifications handled by JUSDA SUPPLY CHAIN MANAGEMENT. Manifest records show a quanitity of 156 CTN with a total weight of 12807 Kilograms arrived on 2018-04-15 via the vessel APL SINGAPORE to the port of Los Angeles, California. Cargo includes products identified as assembly,ifp system,sbid-6065-hd hs code-8471601050, this shipment contained wooden packing materials and fumigated as per ispm 15. prepaid charges payable at hkg.
| Carrier Code | APLU |
| Vessel | APL SINGAPORE [US] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 156 CTN |
| Manifest Weight | 12807 Kilograms |
| Manifest Dimension | 130 Cubic Meters |
| Place of Receipt | WUHAN, PC |
| Port of Detination | Chicago, Illinois |
| Conveyance ID | 9074547 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-04-15 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4706047 | 78 | ASSEMBLY,IFP SYSTEM,SBID-6065-HD HS CODE-8471601050, THIS SHIPMENT CONTAINED WOODEN PACKING MATERIALS AND FUMIGATED AS PER ISPM 15. PREPAID CHARGES PAYABLE AT HKG |
| CMAU7449739 | 78 | ASSEMBLY,IFP SYSTEM,SBID-6065-HD HS CODE-8471601050, THIS SHIPMENT CONTAINED WOODEN PACKING MATERIALS AND FUMIGATED AS PER ISPM 15. PREPAID CHARGES PAYABLE AT HKG |
| CMAU4706047 | N-M | |
| CMAU7449739 | MARKS AND NUMBERS WITH CONTAINER CMAU470604 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| APLU064957875 | () | 00215 | In-bond Automated | 4 | 2018-04-24 / 2018-04-25 |