The following Bill of Lading record outlines a container shipment imported into the US by FUSING INTERNATIONAL INC. C O. This shipment is registered as coming from via Yantian,China (Mainland). Manifest records show a quanitity of 4992 CTN with a total weight of 27692 Kilograms arrived on 2018-11-04 via the vessel CMA CGM T. JEFFERSON to the port of Los Angeles, California. Cargo includes products identified as 21.5inch lcd monitor,23.8inch lcd monitor with hdmi connection this shipment contains no solid wooden packing materials hscode 852852 0000. prepaid charges payable at hkg ---281-913-2823.
Carrier Code | APLU |
Vessel | CMA CGM T. JEFFERSON [GB] |
Departure Port | Yantian,China (Mainland) |
Landing Port | Los Angeles, California |
Manifest Qty | 4992 CTN |
Manifest Weight | 27692 Kilograms |
Manifest Dimension | 165 Cubic Meters |
Place of Receipt | YANTIAN, PC |
Conveyance ID | 9780861 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, non-container |
Arrival Date | 2018-11-04 |
Container # | Pieces | Description |
---|---|---|
CAIU9756623 | 1664 | 21.5INCH LCD MONITOR,23.8INCH LCD MONITOR WITH HDMI CONNECTION THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS HSCODE 852852 0000. PREPAID CHARGES PAYABLE AT HKG ---281-913-2823 |
CMAU5507760 | 1664 | 21.5INCH LCD MONITOR,23.8INCH LCD MONITOR WITH HDMI CONNECTION THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS HSCODE 852852 0000. PREPAID CHARGES PAYABLE AT HKG ---281-913-2823 |
CMAU7670014 | 1664 | 21.5INCH LCD MONITOR,23.8INCH LCD MONITOR WITH HDMI CONNECTION THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS HSCODE 852852 0000. PREPAID CHARGES PAYABLE AT HKG ---281-913-2823 |
CAIU9756623 | DELL TORRANCE REF NO APLU070739764 PALLET NO 01-48,01-48,0 1-48 CARTON NO 01-1920,01-11 | |
CAIU9756623 | 52,01-1920 | |
CMAU5507760 | MARKS AND NUMBERS WITH CONTAINER CAIU975662 | |
CMAU7670014 | MARKS AND NUMBERS WITH CONTAINER CAIU975662 |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
APLU070739764 | () | 00353 | Regular Bill | 4 | 2018-10-24 / 2018-11-05 |