Zkw Lighting Systems (dalian) → Gm Fairfax C/o Comprehensive

Bill of Lading Import Record

Summary

The following Bill of Lading record outlines a container shipment imported into the US by GM FAIRFAX C/O COMPREHENSIVE. This shipment is registered as coming from ZKW LIGHTING SYSTEMS (DALIAN) via Pusan,South Korea with logistic notifications handled by CEVA FREIGHT LLC. Manifest records show a quanitity of 960 PCS with a total weight of 30380 Kilograms arrived on 2018-10-23 via the vessel OOCL UTAH to the port of Long Beach, California. Cargo includes products identified as headlamp part no.:84460942 84460943 invoice no.: 2018091801hy/2018091802hy/ 2018091803hy/2018091804hy mti 53478716,53478717, 53478718,53478719.

Cargo Details
Consignee
GM FAIRFAX C/O COMPREHENSIVE
LOGISTICS 230 KINDLEBERGER ROAD
KANSAS CITY KS 66115 UNITED STATES

Shipper
ZKW LIGHTING SYSTEMS (DALIAN)
CO.,LTD DALIAN DEVELOPMENT AREA,
CHINA, TIE SHAN DONG SAN ROAD, NO.
51 DALIAN LIAONING 116600

Notify Party
CEVA FREIGHT LLC
10049 HARRISON ROAD,SUITE 100,
ROMULUS MI 48174 USA CONTACT:PAMELA
BARKSDALE T+1 734 229 1767


Vessel and Port
Carrier CodeCMDU
VesselOOCL UTAH [HK]
Departure PortPusan,South Korea
Landing PortLong Beach, California
Manifest Qty960 PCS
Manifest Weight30380 Kilograms
Manifest Dimension2 Cubic Meters
Place of ReceiptDALIAN
Port of DetinationKansas City, Missouri
Conveyance ID9486087 [IMO Number/Lloyds Number]
Transportation ModeVessel, non-container
Arrival Date2018-10-23
Container Cargo Description
Container #PiecesDescription
APZU48796702HEADLAMP PART NO.:84460942 84460943 INVOICE NO.: 2018091801HY/2018091802HY/ 2018091803HY/2018091804HY MTI 53478716,53478717, 53478718,53478719
DFSU40873902HEADLAMP PART NO.:84460942 84460943 INVOICE NO.: 2018091801HY/2018091802HY/ 2018091803HY/2018091804HY MTI 53478716,53478717, 53478718,53478719
DRYU40192912HEADLAMP PART NO.:84460942 84460943 INVOICE NO.: 2018091801HY/2018091802HY/ 2018091803HY/2018091804HY MTI 53478716,53478717, 53478718,53478719
IKSU46610272HEADLAMP PART NO.:84460942 84460943 INVOICE NO.: 2018091801HY/2018091802HY/ 2018091803HY/2018091804HY MTI 53478716,53478717, 53478718,53478719
APZU4879670N/M
DFSU4087390N/M
DRYU4019291N/M
IKSU4661027N/M
ContainerTariff Code [Harmonized]WeightValue
APZU4879670 30380 Kilograms 30
DFSU4087390 30380 Kilograms 30
DRYU4019291 30380 Kilograms 30
IKSU4661027 30380 Kilograms 30
BoL Details
Master BOLHouse BOLVoyage NumberBill TypeManifest #Update / Run Date
CMDUDNAT009131 () 0TI1MIn-bond Automated12018-10-17 / 2018-10-24
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