The following Bill of Lading record outlines a container shipment imported into the US by KGL AMERICA,INC.. This shipment is registered as coming from EUSU LOGISTICS (HONGKONG) CO., LTD. via Hong Kong,Hong Kong with logistic notifications handled by EUSU LOGISTICS (SHANGHAI) CO., LTD.. Manifest records show a quanitity of 1485 PCS with a total weight of 17826 Kilograms arrived on 2018-05-24 via the vessel OSAKA EXPRESS to the port of Savannah, Georgia. Cargo includes products identified as computer parts (bare pc board) . . . . ..
Carrier Code | HLCU |
Vessel | OSAKA EXPRESS [DE] |
Departure Port | Hong Kong,Hong Kong |
Landing Port | Savannah, Georgia |
Manifest Qty | 1485 PCS |
Manifest Weight | 17826 Kilograms |
Manifest Dimension | 0 |
Place of Receipt | HONG KONG, HK |
Conveyance ID | 9320697 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2018-05-24 |
Container # | Pieces | Description |
---|---|---|
HLXU3560799 | 455 | COMPUTER PARTS (BARE PC BOARD) . . . . . |
UACU8224703 | COMPUTER PARTS (BARE PC BOARD) . . . . . |
HLXU3560799 | ITEM NO 2357-0044/0038 QTY 569SHEETS PLT 13CTNS INV NO STANLEY-WH-233 VENDOR MEIKO ITEM NO 4404-5005.1430 -5030. 1430-5028.1430-50 26.1430-5023. 1430-5018.1430-50 16.5250-6006. 5250-6069.5250-60 | |
HLXU3560799 | 57.5250-6058. 5250-6036.5250-60 28.5250-6019. 5250-6017.5250-60 13.5250-6082. 6250-7003.6250-70 02.6250-7000. 6250-7001 QTY 76320PCS+6720ST PLT 442CTNS INV NO ELESYS USA-874.KEIHIN(USA)-1665. HITACHI USA-2446.HTMX-147 | |
HLXU3560799 | .MITA-178 VENDOR MEIKO | |
UACU8224703 | ITEM NO 2357-0044QTY 2280 SHEETS PLT 57CTNS INV NO STANLEY-WH-230VENDOR MEIKO ITEM NO 4404-5005.5250-6080. 5250-6073.5250-6006.5250-6068. 5250-6057.5250-6052.5250-6034. 5250-6028.1430-5030.1430-5028. | |
UACU8224703 | 1430-5023.1430-5018.1430-5017. 1430-5016.6250-7002.6250-7000 QTY 122080PCS+7800ST PLT 590CTNS INV NO ELESYS USA-873.HITACHI USA-2444. KEIHIN(USA)-1664.MITA-177 VENDOR MEIKO ITEM NO 5250-6082QTY 2520PCS | |
UACU8224703 | PLT 9CTNS IN NO HTMX-146 VENDOR MEIKO ITEM NO 0856-0005/0006 /0007 QTY 22420PCS PLT 374CTNS INV NO SAFARI WH-64 VENDOR MEIKO |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
HLCUHKG1803AUKZ5 | () | 072E | Master Bill | 1 | 2018-04-20 / 2018-05-26 |