The following Bill of Lading record outlines a container shipment imported into the US by TPV INTERNATIONAL(USA)INC ON BEHALF. This shipment is registered as coming from L&T DISPLAY TECHNOLOGY (FUJIAN) LTD via Xiamen,China (Mainland) with logistic notifications handled by AGILITY LOGISTICS. Manifest records show a quanitity of 72 PKG with a total weight of 50000 Pounds arrived on 2018-06-06 via the vessel MSC ALTAIR to the port of Los Angeles, California. Cargo includes products identified as 23.8" flat wide monitor 18pac kages=810sets=18pallets model # vh240a part no: 2ds80aa#aba s/c#: 214783632 h.s. code: 8528.52.0000 computer equipm ent, printer, spare parts and /or supplies, as per invoice.
| Carrier Code | MAEU |
| Vessel | MSC ALTAIR [LR] |
| Departure Port | Xiamen,China (Mainland) |
| Landing Port | Los Angeles, California |
| Manifest Qty | 72 PKG |
| Manifest Weight | 50000 Pounds |
| Manifest Dimension | 222 Cubic Meters |
| Place of Receipt | FUZHOU |
| Conveyance ID | 9465277 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-06 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU0111409 | 18 | 23.8" FLAT WIDE MONITOR 18PAC KAGES=810SETS=18PALLETS MODEL # VH240A PART NO: 2DS80AA#ABA S/C#: 214783632 H.S. CODE: 8528.52.0000 COMPUTER EQUIPM ENT, PRINTER, SPARE PARTS AND /OR SUPPLIES, AS PER INVOICE |
| MRKU0554325 | 18 | 23.8" FLAT WIDE MONITOR 18PAC KAGES=810SETS=18PALLETS MODEL # VH240A PART NO: 2DS80AA#ABA S/C#: 214783632 H.S. CODE: 8528.52.0000 COMPUTER EQUIPM ENT, PRINTER, SPARE PARTS AND /OR SUPPLIES, AS PER INVOICE |
| MSKU6346700 | 18 | 23.8" FLAT WIDE MONITOR 18PAC KAGES=810SETS=18PALLETS MODEL # VH240A PART NO: 2DS80AA#ABA S/C#: 214783632 H.S. CODE: 8528.52.0000 COMPUTER EQUIPM ENT, PRINTER, SPARE PARTS AND /OR SUPPLIES, AS PER INVOICE |
| PONU1884299 | 18 | 23.8" FLAT WIDE MONITOR 18PAC KAGES=810SETS=18PALLETS MODEL # VH240A PART NO: 2DS80AA#ABA S/C#: 214783632 H.S. CODE: 8528.52.0000 COMPUTER EQUIPM ENT, PRINTER, SPARE PARTS AND /OR SUPPLIES, AS PER INVOICE |
| MRKU0111409 | N/M | |
| MRKU0554325 | 100280648-00 1 USA NO: 001-018 MADE IN CHINA 100280644-00 1 USA NO: 001-018 MADE IN CHINA 100 280645-00 1 USA NO: 001-018 MAD E IN CHINA 100280646-00 1 USA NO: 001-018 MADE IN CHINA | |
| MSKU6346700 | N/M | |
| PONU1884299 | N/M |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU964907784 | () | 820N | Regular Bill | 1 | 2018-05-17 / 2018-06-07 |