Funai Electric (h.k.) Ltd. → Funai Trading Corp

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by FUNAI TRADING CORP. This shipment is registered as coming from FUNAI ELECTRIC (H.K.) LTD. via Yantian,China (Mainland). Manifest records show a quanitity of 868 PKG with a total weight of 36631 Kilograms arrived on 2018-10-12 via the vessel MAERSK ELBA to the port of Long Beach, California. Cargo includes products identified as lcd parts & lcd accessories(service parts for funa ai products) invoice no.: 18004840 tination funai manufacturing s.a. le novena norte no 102 e-6.

Cargo Details
Consignee
FUNAI TRADING CORP
9765 MARCONI DRIVE, SUITE 106A, SAN
DIEGO, CA 92154, U.S.A.TAX ID NO :
81-1630193 TEL : +52-664-341-3817
ATTN: MR. CESAR ROSAS (CROSAS@FUNAI

Shipper
FUNAI ELECTRIC (H.K.) LTD.
UNITS 8-9, 11 F., TOWER 2,EVER GAIN
PLAZA, 88 CONTAINER PORT ROA CHUNG
, N.T. HK TEL:852-26123300 TAX ID :
15240512

Notify Party
FUNAI TRADING CORP
9765 MARCONI DRIVE, SUITE 106A, SAN
DIEGO, CA 92154, U.S.A.TAX ID NO :
81-1630193 TEL : +52-664-341-3817
ATTN: MR. CESAR ROSAS (CROSAS@FUNAI

Vessel and Port
Carrier CodeDWCH
VesselMAERSK ELBA [SG]
Departure PortYantian,China (Mainland)
Landing PortLong Beach, California
Manifest Qty868 PKG
Manifest Weight36631 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptYANTIAN, CHINA
Conveyance IDMAERSK ELBA [Conveyance Name]
Transportation ModeVessel, containerized
Arrival Date2018-10-12
Notified Parties
  • MAEU
Container Cargo Description
Container #PiecesDescription
MRKU2289703245LCD PARTS & LCD ACCESSORIES(SERVICE PARTS FOR FUNA AI PRODUCTS) INVOICE NO.: 18004840 TINATION FUNAI MANUFACTURING S.A. LE NOVENA NORTE NO 102 E-6
MRKU3830432245LCD PARTS & LCD ACCESSORIES(SERVICE PARTS FOR FUNA AI PRODUCTS) INVOICE NO.: 18004840 TINATION FUNAI MANUFACTURING S.A. LE NOVENA NORTE NO 102 E-6
MRKU423046912LCD PARTS & LCD ACCESSORIES(SERVICE PARTS FOR FUNA AI PRODUCTS) INVOICE NO.: 18004840 TINATION FUNAI MANUFACTURING S.A. LE NOVENA NORTE NO 102 E-6
MRKU54859263LCD PARTS & LCD ACCESSORIES(SERVICE PARTS FOR FUNA AI PRODUCTS) INVOICE NO.: 18004840 TINATION FUNAI MANUFACTURING S.A. LE NOVENA NORTE NO 102 E-6
MRKU604170016LCD PARTS & LCD ACCESSORIES(SERVICE PARTS FOR FUNA AI PRODUCTS) INVOICE NO.: 18004840 TINATION FUNAI MANUFACTURING S.A. LE NOVENA NORTE NO 102 E-6
SUDU599674714LCD PARTS & LCD ACCESSORIES(SERVICE PARTS FOR FUNA AI PRODUCTS) INVOICE NO.: 18004840 TINATION FUNAI MANUFACTURING S.A. LE NOVENA NORTE NO 102 E-6
TCNU277017716LCD PARTS & LCD ACCESSORIES(SERVICE PARTS FOR FUNA AI PRODUCTS) INVOICE NO.: 18004840 TINATION FUNAI MANUFACTURING S.A. LE NOVENA NORTE NO 102 E-6
MRKU2289703MEXICO INAL DES J CAL J J J NO MARKS NO MARKS NO MARKS
MRKU2289703NO MARKS
MRKU3830432MEXICO INAL DES J CAL J J J NO MARKS NO MARKS NO MARKS
MRKU3830432NO MARKS
MRKU4230469MEXICO INAL DES J CAL J J J NO MARKS NO MARKS NO MARKS
MRKU4230469NO MARKS
MRKU5485926MEXICO INAL DES J CAL J J J NO MARKS NO MARKS NO MARKS
MRKU5485926NO MARKS
MRKU6041700MEXICO INAL DES J CAL J J J NO MARKS NO MARKS NO MARKS
MRKU6041700NO MARKS
SUDU5996747MEXICO INAL DES J CAL J J J NO MARKS NO MARKS NO MARKS
SUDU5996747NO MARKS
TCNU2770177MEXICO INAL DES J CAL J J J NO MARKS NO MARKS NO MARKS
TCNU2770177NO MARKS
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
MAEU578407536DWCHHD802353 () 838NHouse Bill12018-09-20 / 2018-10-17
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