The following Bill of Lading record outlines a container shipment imported into the US by DHL GLOBAL FORWARDING. This shipment is registered as coming from DHL GLOBAL FORWARDING (HONG KONG) via Hong Kong,Hong Kong. Manifest records show a quanitity of 1150 CTN with a total weight of 10614 Kilograms arrived on 2018-10-12 via the vessel YM MASCULINITY to the port of Los Angeles, California. Cargo includes products identified as pcba power supplies for automatic data proces.
| Carrier Code | ONEY |
| Vessel | YM MASCULINITY [LR] |
| Departure Port | Hong Kong,Hong Kong |
| Landing Port | Los Angeles, California |
| Manifest Qty | 1150 CTN |
| Manifest Weight | 10614 Kilograms |
| Manifest Dimension | 52 Cubic Meters |
| Place of Receipt | HONG KONG |
| Port of Detination | San Francisco, California |
| Conveyance ID | 9485007 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-10-12 |
| Container # | Pieces | Description |
|---|---|---|
| NYKU0709314 | 8 | PCBA POWER SUPPLIES FOR AUTOMATIC DATA PROCES |
| NYKU0709314 | 62 | BELT CABLE KV LIGHTNING MARINE 1 2M PURCHASE |
| NYKU0709314 | 24 | TAILOR DUMMY WITH STAND SHIPPING INV PL US 20 |
| NYKU0709314 | 284 | LOCK PARTS HS CODE 8302 49,8301 60, 8301 10 |
| NYKU0709314 | 0 | CYLINDER H S CODE 6301 60 2 PALLETS 100 CTN |
| NYKU0709314 | 132 | NETWORK UNITS EQUIPMENT ORDER 627789 15665624 |
| NYKU0709314 | 27 | SWITCHING POWER SUPPLY MODEL PSM150 320A R P |
| NYKU0709314 | 74 | APPLIANCE LEAKAGE CIRCUIT INTERRUPTER FX 980 |
| NYKU0709314 | CARD READER GVR SCI 6100 OEM KIT GCM CI 26107 | |
| NYKU0709314 | 2 | NETWORK ATTACHED STORAGE PN 11021732 001 PO B |
| NYKU0709314 | 26 | BARE PRINTED CIRCUIT BOARD HS 8534 00 COUNT |
| NYKU0709314 | 5 | NETWORK UNITS EQUIPMENT ORDER 627822 15666484 |
| NYKU0709314 | 286 | NETWORK UNITS EQUIPMENT ORDER 627818 15666484 |
| NYKU0709314 | MODEL 620244 MODEL 522969 MODEL 521593 ORDER 156656244 CTN ID 0001 ORDER 156664838 P T ID 001 002 ORDER 156664844 PLT ID 001 ASSA USA IN DIAMOND C NO MADE IN CHINA PENTAIR CUST PO 4502283344 CUST P N 152539 00 PLT NO 1 4 TOTAL NO OF CTN 74 OTI INVOICE 80543893 | |
| NYKU0709314 | CML ORDER 156664845 PLT ID 001 002 ORDER 156664840 PLT ID 001 009 ORDER NUMBER QVXQIE ITEM 05711052 CUSTOME BEST BUY ORDER NUMBER QVXQIE ITEM 0571 054 CUSTOMER BEST BUY ORDER NUMBER QVXQIE ITEM 05711056 CUSTOMER BEST BUY ORDER NUM ER QVXQIE ITEM 05711062 CUSTOMER BEST B | |
| NYKU0709314 | Y ORDER NUMBER QVXQIE ITEM 06221713 CUSTO ER BEST BUY BBPU ROSS DRESS FOR LESS UNITED STATES PL US 20633 & 206335 CARTON 1 24 PART NO PO DATE CODE QTY SUPP N PO P N QTY P NO |
| Container | Tariff Code [Harmonized] | Weight | Value |
|---|---|---|---|
| NYKU0709314 | 8473 | 875 Kilograms | 170 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| ONEYHKGUK2913600 | () | 053E | Master BOL w/in-bond | 1 | 2018-09-20 / 2018-10-13 |