Topocean Consolidation S/b Penang → Topocean Consolidation Service (lax

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by TOPOCEAN CONSOLIDATION SERVICE (LAX. This shipment is registered as coming from TOPOCEAN CONSOLIDATION S/B PENANG via Singapore,Singapore. Manifest records show a quanitity of 546 PKG with a total weight of 20112 Kilograms arrived on 2018-05-15 via the vessel MSC VEGA to the port of Los Angeles, California. Cargo includes products identified as 535 cartons - (699 pcs) o ther furniture wit h metal parts invoice no.: c18033 po. no.: 06 6760-00, 066412 -03, 066849-00, 066401-03 shi pment no.: 0433 & 0434 11 packages wooden fur nitu re as per po 066322, 06636 4 invoice no : al0225 nac: university loft company f reigh t collect ----------- ---- =tel: 562-908-1688.

Cargo Details
Consignee
TOPOCEAN CONSOLIDATION SERVICE (LAX
2727 WORKMAN MILL ROAD
CITY OF INDUSTRY CA 90601 UNITED ST

Shipper
TOPOCEAN CONSOLIDATION S/B PENANG
SUITE 15.07, 15TH FLOOR, MWE PLAZA
GEORGE TOWN 07 10200 MALAYSIA

Notify Party
TOPOCEAN CONSOLIDATION SERVICE (LAX
2727 WORKMAN MILL ROAD
CITY OF INDUSTRY CA 90601 UNITED ST



Vessel and Port
Carrier CodeMSCU
VesselMSC VEGA [LR]
Departure PortSingapore,Singapore
Landing PortLos Angeles, California
Manifest Qty546 PKG
Manifest Weight20112 Kilograms
Manifest Dimension123 Cubic Meters
Place of ReceiptPENANG
Conveyance ID9465265 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-05-15
Notified Parties
  • TOPO
Container Cargo Description
Container #PiecesDescription
CARU5250952251535 CARTONS - (699 PCS) O THER FURNITURE WIT H METAL PARTS INVOICE NO.: C18033 PO. NO.: 06 6760-00, 066412 -03, 066849-00, 066401-03 SHI PMENT NO.: 0433 & 0434 11 PACKAGES WOODEN FUR NITU RE AS PER PO 066322, 06636 4 INVOICE NO : AL0225 NAC: UNIVERSITY LOFT COMPANY F REIGH T COLLECT ----------- ---- =TEL: 562-908-1688
INKU2407620295535 CARTONS - (699 PCS) O THER FURNITURE WIT H METAL PARTS INVOICE NO.: C18033 PO. NO.: 06 6760-00, 066412 -03, 066849-00, 066401-03 SHI PMENT NO.: 0433 & 0434 11 PACKAGES WOODEN FUR NITU RE AS PER PO 066322, 06636 4 INVOICE NO : AL0225 NAC: UNIVERSITY LOFT COMPANY F REIGH T COLLECT ----------- ---- =TEL: 562-908-1688
CARU5250952NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
CARU5250952NO MARKS NO MARKS
INKU2407620NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
INKU2407620NO MARKS NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MSCUPV188094 () 816NMaster Bill12018-05-08 / 2018-05-16
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