Kinpo Electronics (china) Co.,ltd. → Lexmark Intl Inc

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by LEXMARK INTL INC. This shipment is registered as coming from KINPO ELECTRONICS (CHINA) CO.,LTD. via Yantian,China (Mainland) with logistic notifications handled by DHL GLOBAL FORWARDING. Manifest records show a quanitity of 1212 CTN with a total weight of 27665 Kilograms arrived on 2018-08-14 via the vessel MAERSK ENPING to the port of Los Angeles, California. Cargo includes products identified as g/d 550/250 tray for lexmark printer lxk p/n:25b2900 w 550 tray sop v01 c.c.p/n:mxk01lus45c lot no.:6687tgn1172 invoice no.:6180707320.

Cargo Details
Consignee
LEXMARK INTL INC
4080 EXECUTIVE DRIVE SUITE 100
SOUTHAVEN,MS 38672 USA
SOUTHAVEN MS 38672 US
Shipper
KINPO ELECTRONICS (CHINA) CO.,LTD.
ZHENAN ROAD,SHATOU VILLAGE,CHANGAN
TOWN DONGGUAN CITY,GUANGDONG
DONGGUAN . CN
Notify Party
DHL GLOBAL FORWARDING
4000 REDONDO BEACH AVE,SUITE 103,
REDONDO BEACH,CA 90278


REDONDO CA 90278 US
Vessel and Port
Carrier CodeDMAL
VesselMAERSK ENPING [GR]
Departure PortYantian,China (Mainland)
Landing PortLos Angeles, California
Manifest Qty1212 CTN
Manifest Weight27665 Kilograms
Manifest Dimension0
Place of ReceiptYANTIAN
Conveyance ID9475686 [IMO Number/Lloyds Number]
Transportation ModeVessel, containerized
Arrival Date2018-08-14
Notified Parties
  • MSCU
  • MEDU

Container Cargo Description
Container #PiecesDescription
CAIU44659397G/D 550/250 TRAY FOR LEXMARK PRINTER LXK P/N:25B2900 W 550 TRAY SOP V01 C.C.P/N:MXK01LUS45C LOT NO.:6687TGN1172 INVOICE NO.:6180707320
CARU57440712MONO LASER MULTI FUNCTION PRINTER LXK P/N:24T7320 MX711DHE US,CANADA,LA V06 C.C.P/N:MX71XLUS24F LOT NO.:6687MGN1202 INVOICE NO.:6180707339
CRSU9200412288MONO LASER SINGLE FUNCTION PRINTER LXK P/N:50G0200 MDN LV US/CAN/LAD V03 SFP SOP C.C.P/N:MS82XLUS67E LOT NO.6687MGN1146
TGHU45010082MONO LASER MULTI FUNCTION PRINTER LXK P/N:24T7320 MX711DHE US,CANADA,LA V06 C.C.P/N:MX71XLUS24F LOT NO.:6687MGN1199 INVOICE NO.:6180707328
CAIU4465939N/M
CARU5744071N/M
CRSU9200412N/M
TGHU4501008N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MEDUSJ700989DMALZIS105158 () 830NHouse Bill979382018-07-27 / 2018-08-15


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