Consignee
SHIPCO TRANSPORT INC
400 OYSTER POINT
BUILDING, SUITE 335
SOUTH, SAN FRANCISCO,CA 94080
1-6505880363 TEL EX 1-650588 03
Shipper
: SHIPCO TRANSPORT (HK) LTD
UNIT 1A & 2, 13/F, NORTH WING, SKYW
AY HOUSE, 3 SHAM MONG ROAD, TAI KOK
TSUI, KOWLOON,HONG KONG
852-25746645 TEL EX 852-2219 75
Notify Party
SAME AS CONSIGNEE
RATED BL IS REQUIRED IN SEAWAY IN B
ILL COPY AMS FEE PREPAID
1-6505880363 TEL EX 1-650588 03
| Container # | Pieces | Description |
|---|
| PONU8230480 | 63 | CARTONS 18650 LITHIUM ION BTT ERY HS CODE: 8507600000 SCAC:U ASI HBL:7795128869 TOTAL: SIXT Y THREE(63) CARTONS ONLY. |
| PONU8230480 | 3 | PKGS SHIPPERS LOAD AND COUNT S WITCHING POWER SUPPLIES (FOR C OMPUTER INTERNAL USE) EN#28022 01163 INVOICE NO.: 9214155731 9214155736 HS CODE : 85044060 12 (2 WOOD PLTS WITH IPPC LOGO STC 84 CTNS) + 1 CTN THIS SHI |
| PONU8230480 | 65 | CTNS S.T.C. TOYS SCAC:SHPT HBL :SHTOAK80661923 T/S CARGO FROM SHANTOU, CHINA TO OAKLAND, CA LIFORNIA VIA HONG KONG TOTAL: SIXTY FIVE(65) CTNS ONLY. |
| PONU8230480 | 67 | CTNS SHIPPERS LOAD AND COUNT P OWER SUPPLY PROGRAMMING CABLE CUSTOMER PO NO.: CV36000270064 CUSTOMER ACCT NO.: NLVEN12007 HS CODE.8504409510 (2 PLYWOOD PALLETS S.T.C. 67 CTNS) THE P ACKING MATERIAL IS MADE OF PLY |
| PONU8230480 | 53 | CTNS S.T.C. 53CTNS 4PLTS POWE R DISTRIBUTION BOARD DUMMY CAS E 450W POWER SUPPLY INVOICE NO : 81307011, 7013, 7014 SHIP T O: UNITED LOGISTIC SOLUTIONS I NC. 7411 CENTRAL AVE. NEWARK, CA 94560 ATTN:VICTOR GOMEZ 1-5 |
| PONU8230480 | 22 | CTNS SHIPPERS LOAD AND COUNT L ED SMART FINGER SLEEVE SZMS001 (DLITE2.0) HS CODE : 901390 U PS ASIA GROUP PTE. LTD. IS AN AMS SELF FILER (UASI). PLEASE INCLUDE OUR SCAC (UASI) AS AN ADDITIONAL SNP IN YOUR AMS TR |
| PONU8230480 | 48 | CTNS SHIPPERS LOAD AND COUNT A UTO INPUT DC CABLE UL1866 , 14 AWG, LENGTH 243850MM HS: 8544 49 UPS ASIA GROUP PTE. LTD. IS AN AMS SELF FILER (UASI). PLE ASE INCLUDE OUR SCAC (UASI) AS AN ADDITIONAL SNP IN YOUR AMS |
| PONU8230480 | 84 | BOXES STC ALPINESTAR BODY PROT ECTOR FOR SPORT PO NO : 3074 ( 20170954) HS.CODE: 3926.20.90 N.W. :416.50 KGS AMS SUBMIT BY DHL HBL# JKT102303 SCAC : D MAL T/S CARGO FROM JAKARTA TO SAN FRANCISCO VIA HONG KONG TO |
| PONU8230480 | | CARTONS STC 1 PALLET CONSIST O F 50 CARTONS ASSY TOP HAT CHIL LER FEL INVOICE# 20041554 HS C ODE: 9030 90 9000 AMS:OAK11910 7233 SCAC:SHPT T/S CARGO FROM PASIR GUDANG TO OAKLAND VIA HO NG KONG TOTAL: FIFTY (50) CART |
| PONU8230480 | 57 | CTNS SHIPPERS LOAD AND COUNT S OFTCASE, E MODEL CASE, CARRYIN G 500 PCS OF 2000-1654-R HS CO DE# 42021290 SHOULDER STRAP 50 0 PCS OF 3-8327 SHOULDER STRAP (3-75127) 200 PCS OF 2000-172 9-R HS CODE# 63049390 ( TTI-00 |
| PONU8230480 | 1 | CTN SHIPPERS LOAD AND COUNT ON 1 WOODEN PALLET FOOT,SINGLE L AG HS CODE:8504909090.000 THIS SHIPMENT CONTAINS REGULAT E WOOD PACKAGING MATERIAL WITH IPPC LOGO MARKED O/F: USD 40 PER CBM HBL# HKGOAKI08287 S |
| PONU8230480 | 14 | CTNS SHIPPERS LOAD AND COUNT O N 1 PLYWOOD PALLET REAR COVER RH RAIL BRACKET LH RAIL BRACKE T HS CODE:3926909090.000 THIS SHIPMENT CONTAINS NO WOOD PACK AGING MATERIAL. O/F: USD 40 PE R CBM HBL# HKGOAKI08384 SCAC C |
| PONU8230480 | 77 | CTNS SHIPPERS LOAD AND COUNT O N 5 WOODEN PALLETS PLASTIC PAR TS(M3 1R SEAT TUBE BUSHING, M3 2R 40 FOAM SUPPORT) HTS CODE: 8708299000.000 THIS SHIPMENT CONTAINS REGULATED WOOD PACKAG ING MATERIAL WITH IPPC LOGO MA |
| PONU8230480 | | CTNS SHIPPERS LOAD AND COUNT O N 7 WOODEN PALLETS RR LP FRAME , MODEL 3, SILVER, PROD, NA HT S CODE: 8708.29.9000 THIS SHIP MENT CONTAINS REGULATED WOOD P ACKAGING MATERIAL WITH IPPC LO GO MARKED O/F: USD 40 PER CBM |
| PONU8230480 | 43 | CTNS SHIPPERS LOAD & COUNT POW ER SUPPLY (1 CTN) + (2 PLTS WI TH IPPC LOGO STC. 42 CTNS) HTS CODE# 850440 CRANE SCAC CODE: MLCW CRANE HBL NO.: HKGH10026 346 TOTAL: PART OF1X40HQ CONTA INER ONLY. CY/CFS SHIPPER'S LO |
| PONU8230480 | 5 | PKGS STC PACKAGE 185 CARTONS 5788 PIECES OF PLUMBING SUPPLI ES AND METER COUPLING N.W : 27 88.38 KGS HS CODE : 8481.30.10 SCAC : SDBJ T/S CARGO FROM SU RABAYA TO OAKLAND VIA HONG KON G TOTAL: FIVE (5) PKGS ONLY |
| PONU8230480 | | LIGHT & MOTION FIRST ENGINEERING PLASTICS (M) SDN B
HD CARGO TYPE : FREE HAND ANRITSU U.S.A. P.O. NO.: ACAP89668 C ASE NO.: 1 50 ANRITSU U.S.A. P.O. NO
.: ACAP90759 CASE NO.: 1 5 ANRITSU U .S.A. P.O. NO.: ACAP86937 CASE NO.: 1 2 CONTAINER/ WGT/ VOL/ PKG / 672.5 |
| PONU8230480 | | KG/ 4.27M3/ 57CTN FROM: TO: LCENSE PLATE : QUANTITY GR
OSS WEIGHT PART NAME PO# L NE# PO#:7700001919 PO#7700001723
PO# 7700002184 SHIPMENT#: SA1011 DIGITAL POWER CORPORATION 48430 LAKE VIEW BLVD FREMONT, CA 94538 USA PALL |
| PONU8230480 | | ET NO. 1-2 DIGITAL POWER CORPORATION 48430 LAKEVIEW BLVD FREMONT, CA 945
38 USA C/NO. 1 A.Y.M INC PO. 146560 RENO C/NO.1-185 MADE IN INDONESIA
FLEXTRONICS INTERNATIONAL MILPITAS,U SA P/NO:1-2 C/NO:1-1 MADE IN CHINA KASCO |
| PONU8230480 | | ARROW USM (IN TRI ) U.S.A P/NO: 12 P/N: C
TX-8620027 REVB PO NO: 50528 MADE IN CHINA INVOICE NO: 0081307011 USM ( IN TRI ) U.S.A P/NO: 11 P/N: CTX-862
0028 REVA PO NO: 50528 MADE IN CHINA INVOICE NO: 0081307013 7080 PCS |
| PONU8230480 | | DIGITAL POWER COUNTRY: USA ORDER NO. : UE10020 MODEL NO.: DT-CABLE P/N: U
E150611SFKD2- P MADE IN CHINA QTY: 90 PCS / CTN CTN. NO.: OF 48 ALPINESTARS SPA VIALE E. FERMI 5, 31
011, ASOLO (TV) ITALY |