The following Bill of Lading record outlines a container shipment imported into the US by HON HAI PRECISION INDUSTRY CO.,. This shipment is registered as coming from HON HAI PRECISION INDUSTRY CO.,LT via 57037 with logistic notifications handled by EXPEDITORS INTERNATIONAL 18255. Manifest records show a quanitity of 279 CTN with a total weight of 69688 Pounds arrived on 2018-09-15 via the vessel MAERSK EDIRNE to the port of Long Beach, California. Cargo includes products identified as computer chassis, computer pa rts hs code: 8473305100 hp p n: 927547-003 this shipment c ontains solid wooden packing materials and fumigated as p er ispm15; ocf/destination/lo cal charges collect at usa by.
| Carrier Code | MAEU |
| Vessel | MAERSK EDIRNE [PA] |
| Departure Port | 57037 |
| Landing Port | Long Beach, California |
| Manifest Qty | 279 CTN |
| Manifest Weight | 69688 Pounds |
| Manifest Dimension | 135 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9502867 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-09-15 |
| Container # | Pieces | Description |
|---|---|---|
| CAXU7414520 | 1 | COMPUTER CHASSIS, COMPUTER PA RTS HS CODE: 8473305100 HP P N: 927547-003 THIS SHIPMENT C ONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS P ER ISPM15; OCF/DESTINATION/LO CAL CHARGES COLLECT AT USA BY |
| MRKU0328919 | 1 | COMPUTER CHASSIS, COMPUTER PA RTS HS CODE: 8473305100 HP P N: 927547-003 THIS SHIPMENT C ONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS P ER ISPM15; OCF/DESTINATION/LO CAL CHARGES COLLECT AT USA BY |
| MRKU0386670 | 77 | COMPUTER CHASSIS, COMPUTER PA RTS HS CODE: 8473305100 HP P N: 927547-003 THIS SHIPMENT C ONTAINS SOLID WOODEN PACKING MATERIALS AND FUMIGATED AS P ER ISPM15; OCF/DESTINATION/LO CAL CHARGES COLLECT AT USA BY |
| CAXU7414520 | HP(ELFFXN, PAID BY HP) PLAINFIELD REF NO 0050619888 0050619889 005 0620141 0050621135 PALLET NO 01-4 2, 01-42, 01-31, 01-38 CARTON N O: 01-101, 01-101, 01-77, 01-94 NA NA NA NA NA NA NA | |
| MRKU0328919 | HP(ELFFXN, PAID BY HP) PLAINFIELD REF NO 0050619888 0050619889 005 0620141 0050621135 PALLET NO 01-4 2, 01-42, 01-31, 01-38 CARTON N O: 01-101, 01-101, 01-77, 01-94 NA NA NA NA NA NA NA | |
| MRKU0386670 | HP(ELFFXN, PAID BY HP) PLAINFIELD REF NO 0050619888 0050619889 005 0620141 0050621135 PALLET NO 01-4 2, 01-42, 01-31, 01-38 CARTON N O: 01-101, 01-101, 01-77, 01-94 NA NA NA NA NA NA NA |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU57789811A | () | 834N | Regular Bill | 1 | 2018-09-12 / 2018-09-17 |