Yusen Logistics (shenzhen) Co., L → Yusen Logistics (americas) Inc.

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by YUSEN LOGISTICS (AMERICAS) INC.. This shipment is registered as coming from YUSEN LOGISTICS (SHENZHEN) CO., L via Yantian,China (Mainland). Manifest records show a quanitity of 321 PKG with a total weight of 55270 Pounds arrived on 2018-10-14 via the vessel CARDIFF to the port of Long Beach, California. Cargo includes products identified as 195 pkgs power bank 126 pkgs backup camera under our invoi ce no. 18/09-016-win the shi pment has no solid wood packi ng materials..

Cargo Details
Consignee
YUSEN LOGISTICS (AMERICAS) INC.
19001 HARBOURGATE WAY
TORRANCE CA 90501-1314
U.S.A.
1-3107820095 TEL EX 1-310782 79
Shipper
YUSEN LOGISTICS (SHENZHEN) CO., L
7/F, RONGCHAO TOWER, NO.4036
JINTIAN ROAD,FUTIAN CBD,
SHENZHEN 518026
86-7568155344 TEL EX 86-75532 99
Notify Party
YUSEN LOGISTICS (AMERICAS) INC.
19001 HARBOURGATE WAY
TORRANCE CA 90501-1314


1-3107820095 TEL EX 1-310782 79
Vessel and Port
Carrier CodeMAEU
VesselCARDIFF [LR]
Departure PortYantian,China (Mainland)
Landing PortLong Beach, California
Manifest Qty321 PKG
Manifest Weight55270 Pounds
Manifest Dimension266 Cubic Meters
Place of ReceiptYANTIAN
Conveyance ID9629457 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-14

Container Cargo Description
Container #PiecesDescription
MSKU016683078195 PKGS POWER BANK 126 PKGS BACKUP CAMERA UNDER OUR INVOI CE NO. 18/09-016-WIN THE SHI PMENT HAS NO SOLID WOOD PACKI NG MATERIALS.
MSKU826362684195 PKGS POWER BANK 126 PKGS BACKUP CAMERA UNDER OUR INVOI CE NO. 18/09-016-WIN THE SHI PMENT HAS NO SOLID WOOD PACKI NG MATERIALS.
TCKU643153678MANIFEST FILER SELF - US-Y ASV HBL#SZS0021458 AMS SCAC:YASV MBL#MAEU578209117 S/C:82192 14 HS CODE:85076000.9/85285910 .9(HS CODE DO NOT SHOW ON BL) ISSUE SWB AT SHENZHEN,SHOW A LL RATE ON BL,LOCAL CHARGE PRE
TCNU195222281195 PKGS POWER BANK 126 PKGS BACKUP CAMERA UNDER OUR INVOI CE NO. 18/09-016-WIN THE SHI PMENT HAS NO SOLID WOOD PACKI NG MATERIALS.
MSKU0166830N/M
MSKU8263626N/M
TCKU6431536N/M
TCNU1952222N/M

BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU578209117 () 838AMaster Bill12018-09-28 / 2018-10-15


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